1. Total business operating revenue
|
180,012
|
393,068
|
366,601
|
242,445
|
190,983
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
180,012
|
393,068
|
366,601
|
242,445
|
190,983
|
4. Cost of goods sold
|
159,651
|
346,962
|
315,095
|
194,851
|
167,680
|
5. Gross profit (3)-(4)
|
20,362
|
46,106
|
51,506
|
47,594
|
23,304
|
6. Revenue of financial operations
|
5,553
|
7,234
|
1,916
|
11,474
|
4,079
|
7. Financial expense
|
856
|
2,302
|
7,872
|
742
|
614
|
-In which: Loan interest expenses
|
|
143
|
15
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,066
|
5,661
|
10,750
|
3,301
|
2,765
|
10. Enterprise administration expenses
|
10,733
|
23,944
|
16,331
|
7,953
|
11,672
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,259
|
21,434
|
18,468
|
47,072
|
12,331
|
12. Other income
|
112
|
118
|
1,813
|
1,082
|
73
|
13. Other expenses
|
|
303
|
|
112
|
18
|
14. Other profit (12)-(13)
|
112
|
-185
|
1,813
|
970
|
55
|
15. Total accounting profit before tax (11)+(14)
|
11,371
|
21,249
|
20,281
|
48,042
|
12,386
|
16. Costs of current corporate income tax
|
2,274
|
4,550
|
4,056
|
10,297
|
2,477
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,274
|
4,550
|
4,056
|
10,297
|
2,477
|
19. Profit after corporate income tax (15)-(18)
|
9,097
|
16,699
|
16,225
|
37,745
|
9,909
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,097
|
16,699
|
16,225
|
37,745
|
9,909
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|