|
1. Total business operating revenue
|
161,567
|
122,478
|
108,276
|
73,202
|
160,456
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
161,567
|
122,478
|
108,276
|
73,202
|
160,456
|
|
4. Cost of goods sold
|
111,432
|
108,466
|
90,777
|
50,076
|
70,906
|
|
5. Gross profit (3)-(4)
|
50,135
|
14,012
|
17,499
|
23,125
|
89,551
|
|
6. Revenue of financial operations
|
1,727
|
66
|
41
|
7
|
48
|
|
7. Financial expense
|
1,999
|
1,263
|
2,296
|
2,662
|
3,863
|
|
-In which: Loan interest expenses
|
238
|
79
|
1,267
|
2,234
|
2,510
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,749
|
9,733
|
12,795
|
13,645
|
8,615
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,114
|
3,082
|
2,448
|
6,826
|
77,120
|
|
12. Other income
|
1,089
|
14
|
106
|
1,383
|
1,919
|
|
13. Other expenses
|
80
|
140
|
137
|
494
|
137
|
|
14. Other profit (12)-(13)
|
1,009
|
-126
|
-31
|
889
|
1,782
|
|
15. Total accounting profit before tax (11)+(14)
|
42,123
|
2,956
|
2,417
|
7,715
|
78,902
|
|
16. Costs of current corporate income tax
|
6,102
|
572
|
545
|
1,678
|
15,808
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,102
|
572
|
545
|
1,678
|
15,808
|
|
19. Profit after corporate income tax (15)-(18)
|
36,021
|
2,385
|
1,872
|
6,037
|
63,095
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,021
|
2,385
|
1,872
|
6,037
|
63,095
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
