|
1. Total business operating revenue
|
50,446
|
78,750
|
105,420
|
35,062
|
38,893
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
50,446
|
78,750
|
105,420
|
35,062
|
38,893
|
|
4. Cost of goods sold
|
30,216
|
46,837
|
63,408
|
27,173
|
28,777
|
|
5. Gross profit (3)-(4)
|
20,230
|
31,913
|
42,013
|
7,888
|
10,116
|
|
6. Revenue of financial operations
|
34
|
7
|
260
|
632
|
335
|
|
7. Financial expense
|
2,853
|
2,954
|
3,155
|
3,159
|
3,373
|
|
-In which: Loan interest expenses
|
2,832
|
2,937
|
3,132
|
3,152
|
3,373
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
953
|
1,121
|
3,176
|
1,050
|
424
|
|
10. Enterprise administration expenses
|
4,058
|
5,157
|
5,510
|
5,344
|
3,030
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,399
|
22,688
|
30,432
|
-1,032
|
3,624
|
|
12. Other income
|
382
|
217
|
187
|
229
|
224
|
|
13. Other expenses
|
90
|
90
|
364
|
469
|
30
|
|
14. Other profit (12)-(13)
|
292
|
126
|
-177
|
-240
|
194
|
|
15. Total accounting profit before tax (11)+(14)
|
12,691
|
22,814
|
30,255
|
-1,272
|
3,818
|
|
16. Costs of current corporate income tax
|
2,538
|
4,430
|
5,219
|
1,293
|
686
|
|
17. Costs of deferred corporate income tax
|
201
|
133
|
894
|
309
|
77
|
|
18. Costs of corporate income tax (16)+(17)
|
2,739
|
4,563
|
6,113
|
1,603
|
764
|
|
19. Profit after corporate income tax (15)-(18)
|
9,952
|
18,251
|
24,142
|
-2,874
|
3,054
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,952
|
18,251
|
24,142
|
-2,874
|
3,054
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|