1. Total business operating revenue
|
85,119
|
88,598
|
617,090
|
428,715
|
203,102
|
2. Deductions of revenue
|
5,967
|
63
|
237
|
133
|
5,837
|
3. Net revenues (1)-(2)
|
79,152
|
88,535
|
616,853
|
428,582
|
197,265
|
4. Cost of goods sold
|
54,346
|
56,534
|
491,226
|
321,373
|
152,692
|
5. Gross profit (3)-(4)
|
24,806
|
32,001
|
125,626
|
107,209
|
44,573
|
6. Revenue of financial operations
|
1,920
|
301
|
196
|
94
|
4,295
|
7. Financial expense
|
447
|
456
|
1,849
|
3,500
|
-851
|
-In which: Loan interest expenses
|
-624
|
456
|
961
|
2,500
|
-673
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
-14,350
|
19,210
|
77,316
|
64,337
|
-6,267
|
10. Enterprise administration expenses
|
30,258
|
7,371
|
22,579
|
17,917
|
28,411
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,371
|
5,265
|
24,079
|
21,548
|
27,575
|
12. Other income
|
2
|
|
355
|
|
|
13. Other expenses
|
405
|
8
|
84
|
7
|
54
|
14. Other profit (12)-(13)
|
-403
|
-8
|
271
|
-7
|
-54
|
15. Total accounting profit before tax (11)+(14)
|
9,968
|
5,256
|
24,350
|
21,541
|
27,521
|
16. Costs of current corporate income tax
|
4,038
|
1,051
|
5,648
|
4,640
|
6,343
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,038
|
1,051
|
5,648
|
4,640
|
6,343
|
19. Profit after corporate income tax (15)-(18)
|
5,929
|
4,205
|
18,702
|
16,901
|
21,177
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,929
|
4,205
|
18,702
|
16,901
|
21,177
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|