|
1. Total business operating revenue
|
102,752
|
144,661
|
167,446
|
65,446
|
3,345
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
102,752
|
144,661
|
167,446
|
65,446
|
3,345
|
|
4. Cost of goods sold
|
96,134
|
120,712
|
144,627
|
68,611
|
2,685
|
|
5. Gross profit (3)-(4)
|
6,617
|
23,949
|
22,820
|
-3,165
|
660
|
|
6. Revenue of financial operations
|
1,903
|
3,208
|
4,921
|
5,909
|
7,146
|
|
7. Financial expense
|
799
|
246
|
3,693
|
36
|
0
|
|
-In which: Loan interest expenses
|
727
|
104
|
181
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,389
|
2,144
|
843
|
982
|
103
|
|
10. Enterprise administration expenses
|
5,646
|
8,283
|
8,303
|
7,311
|
4,690
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
685
|
16,483
|
14,902
|
-5,585
|
3,013
|
|
12. Other income
|
2,085
|
1,165
|
45,911
|
55,963
|
1
|
|
13. Other expenses
|
603
|
406
|
566
|
297
|
310
|
|
14. Other profit (12)-(13)
|
1,482
|
758
|
45,344
|
55,666
|
-310
|
|
15. Total accounting profit before tax (11)+(14)
|
2,167
|
17,242
|
60,246
|
50,081
|
2,704
|
|
16. Costs of current corporate income tax
|
0
|
0
|
11,382
|
9,557
|
549
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-498
|
498
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
10,884
|
10,055
|
549
|
|
19. Profit after corporate income tax (15)-(18)
|
2,167
|
17,242
|
49,362
|
40,026
|
2,155
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,167
|
17,242
|
49,362
|
40,026
|
2,155
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
