1. Total business operating revenue
|
213,491
|
39,377
|
22,557
|
141,933
|
252,339
|
2. Deductions of revenue
|
|
460
|
|
|
0
|
3. Net revenues (1)-(2)
|
213,491
|
38,917
|
22,557
|
141,933
|
252,339
|
4. Cost of goods sold
|
175,717
|
30,443
|
15,823
|
111,813
|
182,373
|
5. Gross profit (3)-(4)
|
37,774
|
8,474
|
6,734
|
30,121
|
69,966
|
6. Revenue of financial operations
|
2,144
|
1,985
|
949
|
1,634
|
4,398
|
7. Financial expense
|
|
0
|
127
|
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
19,794
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
|
10,106
|
6,288
|
14,657
|
27,633
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,125
|
353
|
1,268
|
17,097
|
46,731
|
12. Other income
|
37
|
1,912
|
619
|
1,743
|
571
|
13. Other expenses
|
105
|
345
|
0
|
238
|
249
|
14. Other profit (12)-(13)
|
-68
|
1,567
|
618
|
1,505
|
322
|
15. Total accounting profit before tax (11)+(14)
|
20,057
|
1,920
|
1,887
|
18,602
|
47,053
|
16. Costs of current corporate income tax
|
4,097
|
324
|
392
|
3,432
|
9,594
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,097
|
324
|
392
|
3,432
|
9,594
|
19. Profit after corporate income tax (15)-(18)
|
15,960
|
1,595
|
1,494
|
15,170
|
37,459
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,960
|
1,595
|
1,494
|
15,170
|
37,459
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|