1. Total business operating revenue
|
69,692
|
39,674
|
41,029
|
78,778
|
40,750
|
2. Deductions of revenue
|
0
|
0
|
7
|
|
|
3. Net revenues (1)-(2)
|
69,692
|
39,674
|
41,022
|
78,778
|
40,750
|
4. Cost of goods sold
|
54,995
|
24,609
|
24,610
|
37,763
|
22,215
|
5. Gross profit (3)-(4)
|
14,697
|
15,064
|
16,412
|
41,015
|
18,535
|
6. Revenue of financial operations
|
180
|
10,232
|
21,730
|
1,582
|
502
|
7. Financial expense
|
4,385
|
3,464
|
26,321
|
-233
|
2,001
|
-In which: Loan interest expenses
|
4,383
|
3,425
|
22,243
|
1,800
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
798
|
208
|
178
|
159
|
697
|
10. Enterprise administration expenses
|
3,562
|
3,231
|
2,833
|
2,878
|
3,977
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,133
|
18,393
|
8,810
|
39,793
|
12,362
|
12. Other income
|
1,081
|
622
|
117
|
184
|
734
|
13. Other expenses
|
59
|
99
|
536
|
2,496
|
240
|
14. Other profit (12)-(13)
|
1,022
|
523
|
-419
|
-2,312
|
494
|
15. Total accounting profit before tax (11)+(14)
|
7,155
|
18,916
|
8,391
|
37,481
|
12,856
|
16. Costs of current corporate income tax
|
1,042
|
2,792
|
4,113
|
5,598
|
2,411
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-2,326
|
2,038
|
|
18. Costs of corporate income tax (16)+(17)
|
1,042
|
2,792
|
1,787
|
7,636
|
2,411
|
19. Profit after corporate income tax (15)-(18)
|
6,113
|
16,124
|
6,603
|
29,845
|
10,445
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,113
|
16,124
|
6,603
|
29,845
|
10,445
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|