|
1. Total business operating revenue
|
81,575
|
157,407
|
106,867
|
307,204
|
121,467
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
81,575
|
157,407
|
106,867
|
307,204
|
121,467
|
|
4. Cost of goods sold
|
61,213
|
114,466
|
88,170
|
191,787
|
93,932
|
|
5. Gross profit (3)-(4)
|
20,362
|
42,940
|
18,697
|
115,416
|
27,534
|
|
6. Revenue of financial operations
|
186
|
154
|
65
|
445
|
187
|
|
7. Financial expense
|
256
|
91
|
107
|
157
|
71
|
|
-In which: Loan interest expenses
|
256
|
91
|
107
|
157
|
71
|
|
8. Profit or loss from joint ventures, associated companies
|
4
|
23
|
69
|
-38
|
14
|
|
9. Cost of sales
|
5,929
|
11,289
|
1,885
|
14,630
|
6,119
|
|
10. Enterprise administration expenses
|
6,486
|
8,047
|
6,214
|
7,279
|
9,310
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,881
|
23,690
|
10,626
|
93,758
|
12,235
|
|
12. Other income
|
13
|
334
|
|
65
|
96
|
|
13. Other expenses
|
55
|
34
|
1,962
|
34
|
452
|
|
14. Other profit (12)-(13)
|
-42
|
300
|
-1,962
|
30
|
-356
|
|
15. Total accounting profit before tax (11)+(14)
|
7,839
|
23,990
|
8,664
|
93,788
|
11,879
|
|
16. Costs of current corporate income tax
|
1,567
|
6,168
|
2,125
|
18,756
|
2,401
|
|
17. Costs of deferred corporate income tax
|
|
4,596
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,567
|
10,764
|
2,125
|
18,756
|
2,401
|
|
19. Profit after corporate income tax (15)-(18)
|
6,272
|
13,226
|
6,539
|
75,033
|
9,479
|
|
20. Interest after tax of shareholders who not control
|
4
|
21
|
14
|
34
|
54
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,267
|
13,205
|
6,525
|
74,999
|
9,424
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|