1. Total business operating revenue
|
90,053
|
38,677
|
38,677
|
69,184
|
234,624
|
2. Deductions of revenue
|
0
|
|
-38,272
|
|
463
|
3. Net revenues (1)-(2)
|
90,053
|
38,677
|
76,949
|
69,184
|
234,161
|
4. Cost of goods sold
|
85,721
|
41,207
|
76,970
|
67,110
|
230,453
|
5. Gross profit (3)-(4)
|
4,332
|
-2,529
|
-21
|
2,074
|
3,707
|
6. Revenue of financial operations
|
48,973
|
21,630
|
27,226
|
20,074
|
38,223
|
7. Financial expense
|
618
|
16
|
20
|
181
|
33
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
5,244
|
3,877
|
4,048
|
3,740
|
4,599
|
10. Enterprise administration expenses
|
7,739
|
5,956
|
6,967
|
5,817
|
6,279
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,704
|
9,251
|
16,169
|
12,411
|
31,020
|
12. Other income
|
55
|
98
|
-57
|
219
|
112
|
13. Other expenses
|
0
|
|
149
|
20
|
38
|
14. Other profit (12)-(13)
|
55
|
98
|
-206
|
199
|
74
|
15. Total accounting profit before tax (11)+(14)
|
39,758
|
9,349
|
15,963
|
12,610
|
31,094
|
16. Costs of current corporate income tax
|
-65,977
|
2,455
|
3,699
|
3,143
|
4,618
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-65,977
|
2,455
|
3,699
|
3,143
|
4,618
|
19. Profit after corporate income tax (15)-(18)
|
105,735
|
6,894
|
12,265
|
9,467
|
26,476
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
105,735
|
6,894
|
12,265
|
9,467
|
26,476
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|