|
1. Total business operating revenue
|
106,867
|
307,204
|
121,467
|
72,058
|
106,284
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
106,867
|
307,204
|
121,467
|
72,058
|
106,284
|
|
4. Cost of goods sold
|
88,170
|
191,787
|
93,932
|
42,311
|
62,317
|
|
5. Gross profit (3)-(4)
|
18,697
|
115,416
|
27,534
|
29,747
|
43,966
|
|
6. Revenue of financial operations
|
65
|
445
|
187
|
5,780
|
140
|
|
7. Financial expense
|
107
|
157
|
71
|
176
|
237
|
|
-In which: Loan interest expenses
|
107
|
157
|
71
|
|
237
|
|
8. Profit or loss from joint ventures, associated companies
|
69
|
-38
|
14
|
47
|
31
|
|
9. Cost of sales
|
1,885
|
14,630
|
6,119
|
5,195
|
8,247
|
|
10. Enterprise administration expenses
|
6,214
|
7,279
|
9,310
|
5,731
|
11,006
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,626
|
93,758
|
12,235
|
24,472
|
24,647
|
|
12. Other income
|
|
65
|
96
|
1,443
|
0
|
|
13. Other expenses
|
1,962
|
34
|
452
|
1,008
|
8
|
|
14. Other profit (12)-(13)
|
-1,962
|
30
|
-356
|
435
|
-8
|
|
15. Total accounting profit before tax (11)+(14)
|
8,664
|
93,788
|
11,879
|
24,907
|
24,639
|
|
16. Costs of current corporate income tax
|
2,125
|
18,756
|
2,401
|
6,511
|
5,334
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
-2,743
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,125
|
18,756
|
2,401
|
3,767
|
5,334
|
|
19. Profit after corporate income tax (15)-(18)
|
6,539
|
75,033
|
9,479
|
21,140
|
19,305
|
|
20. Interest after tax of shareholders who not control
|
14
|
34
|
54
|
-43
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,525
|
74,999
|
9,424
|
21,183
|
19,302
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|