|
1. Total business operating revenue
|
40,591
|
96,590
|
75,339
|
97,292
|
25,534
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
40,591
|
96,590
|
75,339
|
97,292
|
25,534
|
|
4. Cost of goods sold
|
24,997
|
51,329
|
52,878
|
58,794
|
15,844
|
|
5. Gross profit (3)-(4)
|
15,594
|
45,260
|
22,461
|
38,499
|
9,690
|
|
6. Revenue of financial operations
|
22
|
13
|
8
|
41
|
58
|
|
7. Financial expense
|
1,863
|
794
|
1,051
|
1,015
|
2,720
|
|
-In which: Loan interest expenses
|
693
|
794
|
|
1,015
|
2,615
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
2,029
|
1,858
|
3,232
|
2,403
|
2,801
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,725
|
42,621
|
18,186
|
35,122
|
4,226
|
|
12. Other income
|
927
|
0
|
|
|
60
|
|
13. Other expenses
|
19
|
10
|
317
|
10
|
1,373
|
|
14. Other profit (12)-(13)
|
908
|
-10
|
-317
|
-10
|
-1,313
|
|
15. Total accounting profit before tax (11)+(14)
|
12,632
|
42,611
|
17,869
|
35,112
|
2,913
|
|
16. Costs of current corporate income tax
|
2,548
|
8,522
|
3,637
|
7,024
|
863
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,548
|
8,522
|
3,637
|
7,024
|
863
|
|
19. Profit after corporate income tax (15)-(18)
|
10,085
|
34,089
|
14,232
|
28,087
|
2,050
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,085
|
34,089
|
14,232
|
28,087
|
2,050
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|