|
1. Total business operating revenue
|
156,196
|
452,622
|
368,823
|
205,019
|
219,728
|
|
2. Deductions of revenue
|
|
|
95
|
8,244
|
0
|
|
3. Net revenues (1)-(2)
|
156,196
|
452,622
|
368,729
|
196,775
|
219,728
|
|
4. Cost of goods sold
|
134,197
|
332,865
|
280,489
|
144,376
|
152,913
|
|
5. Gross profit (3)-(4)
|
22,000
|
119,757
|
88,239
|
52,399
|
66,815
|
|
6. Revenue of financial operations
|
700
|
1,403
|
2,264
|
2,232
|
1,792
|
|
7. Financial expense
|
259
|
514
|
1,182
|
978
|
1,623
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
2,299
|
54,168
|
36,844
|
11,194
|
-261
|
|
10. Enterprise administration expenses
|
8,150
|
16,313
|
17,358
|
10,661
|
8,044
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,993
|
50,166
|
35,120
|
31,798
|
59,201
|
|
12. Other income
|
945
|
1,158
|
1,324
|
0
|
0
|
|
13. Other expenses
|
17
|
|
0
|
|
0
|
|
14. Other profit (12)-(13)
|
928
|
1,158
|
1,324
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
12,922
|
51,323
|
36,444
|
31,798
|
59,201
|
|
16. Costs of current corporate income tax
|
2,171
|
12,541
|
8,137
|
5,207
|
9,805
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,171
|
12,541
|
8,137
|
5,207
|
9,805
|
|
19. Profit after corporate income tax (15)-(18)
|
10,750
|
38,782
|
28,307
|
26,592
|
49,396
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,750
|
38,782
|
28,307
|
26,592
|
49,396
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|