1. Total business operating revenue
|
139,332
|
100,809
|
109,479
|
2. Deductions of revenue
|
44
|
238
|
27
|
3. Net revenues (1)-(2)
|
139,288
|
100,570
|
109,452
|
4. Cost of goods sold
|
104,011
|
83,988
|
82,661
|
5. Gross profit (3)-(4)
|
35,277
|
16,582
|
26,790
|
6. Revenue of financial operations
|
799
|
1,913
|
1,183
|
7. Financial expense
|
173
|
111
|
3,991
|
-In which: Loan interest expenses
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
9,097
|
7,271
|
7,724
|
10. Enterprise administration expenses
|
5,876
|
5,441
|
7,353
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,931
|
5,671
|
8,904
|
12. Other income
|
197
|
811
|
2,078
|
13. Other expenses
|
0
|
24
|
48
|
14. Other profit (12)-(13)
|
197
|
786
|
2,029
|
15. Total accounting profit before tax (11)+(14)
|
21,128
|
6,457
|
10,934
|
16. Costs of current corporate income tax
|
4,500
|
1,027
|
2,211
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,500
|
1,027
|
2,211
|
19. Profit after corporate income tax (15)-(18)
|
16,628
|
5,431
|
8,723
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,628
|
5,431
|
8,723
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|