1. Total business operating revenue
|
|
|
|
348,417
|
229,202
|
2. Deductions of revenue
|
|
|
|
2,742
|
1,913
|
3. Net revenues (1)-(2)
|
39,627
|
107,197
|
56,219
|
345,675
|
227,289
|
4. Cost of goods sold
|
|
|
|
240,309
|
149,793
|
5. Gross profit (3)-(4)
|
|
|
|
105,366
|
77,495
|
6. Revenue of financial operations
|
227
|
1,160
|
912
|
4,175
|
3,309
|
7. Financial expense
|
|
|
|
4,277
|
3,161
|
-In which: Loan interest expenses
|
|
|
|
780
|
1,128
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
|
63,897
|
46,958
|
10. Enterprise administration expenses
|
|
|
|
10,946
|
12,546
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
|
|
|
30,422
|
18,140
|
12. Other income
|
|
|
|
550
|
640
|
13. Other expenses
|
|
|
|
106
|
84
|
14. Other profit (12)-(13)
|
|
|
|
444
|
556
|
15. Total accounting profit before tax (11)+(14)
|
|
11,169
|
|
30,866
|
18,696
|
16. Costs of current corporate income tax
|
150
|
|
|
6,155
|
3,739
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
150
|
|
|
6,155
|
3,739
|
19. Profit after corporate income tax (15)-(18)
|
|
8,935
|
|
24,712
|
14,957
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
|
|
|
24,712
|
14,957
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|