|
1. Total business operating revenue
|
122,017
|
81,396
|
13,590
|
14,946
|
23,852
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
122,017
|
81,396
|
13,590
|
14,946
|
23,852
|
|
4. Cost of goods sold
|
92,388
|
57,059
|
7,243
|
7,489
|
6,157
|
|
5. Gross profit (3)-(4)
|
29,629
|
24,337
|
6,347
|
7,458
|
17,695
|
|
6. Revenue of financial operations
|
1,371
|
1,095
|
1,013
|
1,664
|
658
|
|
7. Financial expense
|
206
|
1,244
|
-712
|
-180
|
962
|
|
-In which: Loan interest expenses
|
50
|
0
|
0
|
0
|
934
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,661
|
4,705
|
43
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,371
|
9,546
|
6,663
|
7,560
|
7,568
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,763
|
9,937
|
1,366
|
1,741
|
9,822
|
|
12. Other income
|
5,033
|
0
|
0
|
405
|
0
|
|
13. Other expenses
|
31
|
60
|
1
|
0
|
252
|
|
14. Other profit (12)-(13)
|
5,002
|
-60
|
-1
|
405
|
-252
|
|
15. Total accounting profit before tax (11)+(14)
|
19,766
|
9,877
|
1,365
|
2,146
|
9,570
|
|
16. Costs of current corporate income tax
|
2,703
|
1,963
|
204
|
359
|
1,608
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,703
|
1,963
|
204
|
359
|
1,608
|
|
19. Profit after corporate income tax (15)-(18)
|
17,063
|
7,913
|
1,161
|
1,787
|
7,962
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,063
|
7,913
|
1,161
|
1,787
|
7,962
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
