1. Total business operating revenue
|
143,686
|
134,883
|
116,891
|
87,070
|
2. Deductions of revenue
|
0
|
0
|
2
|
556
|
3. Net revenues (1)-(2)
|
143,686
|
134,883
|
116,888
|
86,514
|
4. Cost of goods sold
|
115,096
|
100,345
|
92,234
|
68,380
|
5. Gross profit (3)-(4)
|
28,590
|
34,538
|
24,654
|
18,133
|
6. Revenue of financial operations
|
1,915
|
2,733
|
858
|
382
|
7. Financial expense
|
0
|
59
|
98
|
559
|
-In which: Loan interest expenses
|
0
|
59
|
98
|
559
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,800
|
17,659
|
15,736
|
22,641
|
10. Enterprise administration expenses
|
11,971
|
10,563
|
9,278
|
6,618
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,734
|
8,990
|
400
|
-11,303
|
12. Other income
|
654
|
193
|
0
|
351
|
13. Other expenses
|
51
|
208
|
192
|
243
|
14. Other profit (12)-(13)
|
602
|
-15
|
-192
|
109
|
15. Total accounting profit before tax (11)+(14)
|
5,336
|
8,974
|
208
|
-11,194
|
16. Costs of current corporate income tax
|
1,197
|
1,836
|
80
|
9
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,197
|
1,836
|
80
|
9
|
19. Profit after corporate income tax (15)-(18)
|
4,139
|
7,138
|
128
|
-11,203
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,139
|
7,138
|
128
|
-11,203
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|