|
1. Total business operating revenue
|
312,810
|
304,919
|
279,991
|
101,798
|
70,996
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
312,810
|
304,919
|
279,991
|
101,798
|
70,996
|
|
4. Cost of goods sold
|
236,954
|
272,832
|
265,929
|
102,980
|
71,552
|
|
5. Gross profit (3)-(4)
|
75,856
|
32,087
|
14,062
|
-1,182
|
-556
|
|
6. Revenue of financial operations
|
6,754
|
5,229
|
6,485
|
5,287
|
5,751
|
|
7. Financial expense
|
-149
|
|
243
|
-243
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
38
|
6
|
|
|
|
|
10. Enterprise administration expenses
|
11,447
|
9,531
|
8,484
|
3,714
|
4,224
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,275
|
27,779
|
11,820
|
634
|
971
|
|
12. Other income
|
|
20
|
|
562
|
|
|
13. Other expenses
|
|
725
|
100
|
0
|
-215
|
|
14. Other profit (12)-(13)
|
|
-705
|
-100
|
562
|
-215
|
|
15. Total accounting profit before tax (11)+(14)
|
71,275
|
27,073
|
11,720
|
1,196
|
756
|
|
16. Costs of current corporate income tax
|
11,031
|
4,405
|
2,068
|
231
|
186
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11,031
|
4,405
|
2,068
|
231
|
186
|
|
19. Profit after corporate income tax (15)-(18)
|
60,245
|
22,668
|
9,652
|
965
|
570
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,245
|
22,668
|
9,652
|
965
|
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|