1. Total business operating revenue
|
83,015
|
57,024
|
240,951
|
246,688
|
103,816
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
83,015
|
57,024
|
240,951
|
246,688
|
103,816
|
4. Cost of goods sold
|
64,344
|
73,540
|
99,713
|
77,421
|
35,975
|
5. Gross profit (3)-(4)
|
18,671
|
-16,516
|
141,238
|
169,267
|
67,841
|
6. Revenue of financial operations
|
7,966
|
5,838
|
5,587
|
5,871
|
6,301
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
12,545
|
10,769
|
8,763
|
15,448
|
10,568
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,092
|
-21,447
|
138,062
|
159,689
|
63,575
|
12. Other income
|
405
|
4
|
|
15,209
|
|
13. Other expenses
|
0
|
18
|
|
1,549
|
|
14. Other profit (12)-(13)
|
405
|
-13
|
|
13,660
|
|
15. Total accounting profit before tax (11)+(14)
|
14,497
|
-21,460
|
138,062
|
173,349
|
63,575
|
16. Costs of current corporate income tax
|
2,367
|
|
12,818
|
17,514
|
12,864
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,367
|
|
12,818
|
17,514
|
12,864
|
19. Profit after corporate income tax (15)-(18)
|
12,130
|
-21,460
|
125,244
|
155,835
|
50,711
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,130
|
-21,460
|
125,244
|
155,835
|
50,711
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|