|
1. Total business operating revenue
|
88,115
|
108,994
|
166,323
|
71,022
|
2,727
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
88,115
|
108,994
|
166,323
|
71,022
|
2,727
|
|
4. Cost of goods sold
|
85,773
|
106,573
|
161,840
|
68,291
|
1,071
|
|
5. Gross profit (3)-(4)
|
2,342
|
2,420
|
4,482
|
2,731
|
1,656
|
|
6. Revenue of financial operations
|
28,095
|
31,073
|
23,883
|
27,484
|
31,173
|
|
7. Financial expense
|
-3,669
|
390
|
12
|
2
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
345
|
244
|
185
|
225
|
0
|
|
10. Enterprise administration expenses
|
1,257
|
1,347
|
2,499
|
3,411
|
3,747
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,504
|
31,513
|
25,669
|
26,576
|
29,082
|
|
12. Other income
|
104
|
3,618
|
119
|
0
|
266
|
|
13. Other expenses
|
95
|
3
|
1
|
0
|
1,078
|
|
14. Other profit (12)-(13)
|
9
|
3,616
|
119
|
0
|
-812
|
|
15. Total accounting profit before tax (11)+(14)
|
32,513
|
35,129
|
25,788
|
26,576
|
28,269
|
|
16. Costs of current corporate income tax
|
877
|
1,402
|
946
|
379
|
688
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
877
|
1,402
|
946
|
379
|
688
|
|
19. Profit after corporate income tax (15)-(18)
|
31,636
|
33,727
|
24,842
|
26,197
|
27,581
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,636
|
33,727
|
24,842
|
26,197
|
27,581
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
