|
1. Total business operating revenue
|
241,455
|
317,276
|
229,915
|
173,824
|
129,953
|
|
2. Deductions of revenue
|
3,211
|
4,129
|
2,296
|
1,300
|
757
|
|
3. Net revenues (1)-(2)
|
238,244
|
313,147
|
227,620
|
172,525
|
129,196
|
|
4. Cost of goods sold
|
201,381
|
269,813
|
196,612
|
148,593
|
132,566
|
|
5. Gross profit (3)-(4)
|
36,863
|
43,335
|
31,008
|
23,931
|
-3,370
|
|
6. Revenue of financial operations
|
410
|
714
|
914
|
527
|
1,159
|
|
7. Financial expense
|
-3,608
|
3,847
|
400
|
843
|
4,290
|
|
-In which: Loan interest expenses
|
39
|
0
|
8
|
36
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,503
|
10,215
|
7,372
|
4,169
|
3,807
|
|
10. Enterprise administration expenses
|
16,494
|
15,721
|
16,065
|
15,688
|
16,061
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,883
|
14,265
|
8,085
|
3,758
|
-26,369
|
|
12. Other income
|
0
|
164
|
1,300
|
287
|
34,390
|
|
13. Other expenses
|
0
|
0
|
35
|
108
|
4,407
|
|
14. Other profit (12)-(13)
|
0
|
164
|
1,264
|
179
|
29,983
|
|
15. Total accounting profit before tax (11)+(14)
|
15,883
|
14,429
|
9,349
|
3,937
|
3,614
|
|
16. Costs of current corporate income tax
|
3,192
|
2,922
|
1,917
|
819
|
840
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,192
|
2,922
|
1,917
|
819
|
840
|
|
19. Profit after corporate income tax (15)-(18)
|
12,691
|
11,507
|
7,432
|
3,118
|
2,774
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,691
|
11,507
|
7,432
|
3,118
|
2,774
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
