|
1. Total business operating revenue
|
171,462
|
275,010
|
418,871
|
288,317
|
226,810
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
171,462
|
275,010
|
418,871
|
288,317
|
226,810
|
|
4. Cost of goods sold
|
145,582
|
230,054
|
332,196
|
225,478
|
186,549
|
|
5. Gross profit (3)-(4)
|
25,880
|
44,956
|
86,674
|
62,839
|
40,262
|
|
6. Revenue of financial operations
|
983
|
967
|
1,162
|
596
|
2,894
|
|
7. Financial expense
|
208
|
211
|
218
|
196
|
303
|
|
-In which: Loan interest expenses
|
182
|
200
|
186
|
176
|
300
|
|
8. Profit or loss from joint ventures, associated companies
|
167
|
|
0
|
|
|
|
9. Cost of sales
|
1,566
|
66
|
4,189
|
2,844
|
5,927
|
|
10. Enterprise administration expenses
|
17,526
|
30,663
|
73,937
|
39,218
|
34,066
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,731
|
14,983
|
9,493
|
21,178
|
2,859
|
|
12. Other income
|
82
|
98
|
135
|
216
|
117
|
|
13. Other expenses
|
140
|
15
|
7
|
1
|
1
|
|
14. Other profit (12)-(13)
|
-58
|
82
|
128
|
215
|
117
|
|
15. Total accounting profit before tax (11)+(14)
|
7,673
|
15,065
|
9,621
|
21,393
|
2,976
|
|
16. Costs of current corporate income tax
|
1,500
|
3,118
|
2,031
|
4,615
|
227
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
328
|
|
18. Costs of corporate income tax (16)+(17)
|
1,500
|
3,118
|
2,031
|
4,615
|
555
|
|
19. Profit after corporate income tax (15)-(18)
|
6,173
|
11,947
|
7,590
|
16,778
|
2,421
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,173
|
11,947
|
7,590
|
16,778
|
2,421
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|