1. Total business operating revenue
|
223,191
|
168,900
|
45,751
|
45,678
|
91,861
|
2. Deductions of revenue
|
51
|
12
|
|
|
|
3. Net revenues (1)-(2)
|
223,140
|
168,888
|
45,751
|
45,678
|
91,861
|
4. Cost of goods sold
|
198,506
|
154,077
|
31,586
|
29,605
|
75,027
|
5. Gross profit (3)-(4)
|
24,634
|
14,811
|
14,165
|
16,073
|
16,834
|
6. Revenue of financial operations
|
3,829
|
2,431
|
338
|
927
|
1,693
|
7. Financial expense
|
3,554
|
1,732
|
15
|
1
|
324
|
-In which: Loan interest expenses
|
2,050
|
1,475
|
4
|
|
324
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
3,546
|
1,332
|
118
|
160
|
100
|
10. Enterprise administration expenses
|
18,576
|
-2,667
|
5,475
|
8,940
|
5,425
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,787
|
1,288
|
8,896
|
7,898
|
12,677
|
12. Other income
|
938
|
220
|
1,184
|
235
|
37
|
13. Other expenses
|
3
|
1,068
|
610
|
246
|
0
|
14. Other profit (12)-(13)
|
935
|
|
574
|
-12
|
37
|
15. Total accounting profit before tax (11)+(14)
|
3,722
|
-1,599
|
9,470
|
7,887
|
12,714
|
16. Costs of current corporate income tax
|
747
|
|
489
|
1,710
|
2,610
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
747
|
|
489
|
1,710
|
2,610
|
19. Profit after corporate income tax (15)-(18)
|
2,975
|
-1,599
|
8,981
|
6,177
|
10,104
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,975
|
-1,599
|
8,981
|
6,177
|
10,104
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|