1. Total business operating revenue
|
106,532
|
101,132
|
105,287
|
102,722
|
274,025
|
2. Deductions of revenue
|
0
|
255
|
|
|
|
3. Net revenues (1)-(2)
|
106,532
|
100,877
|
105,287
|
102,722
|
274,025
|
4. Cost of goods sold
|
101,074
|
93,118
|
94,834
|
89,385
|
248,040
|
5. Gross profit (3)-(4)
|
5,457
|
7,759
|
10,453
|
13,337
|
25,985
|
6. Revenue of financial operations
|
1
|
1,912
|
111
|
45
|
173
|
7. Financial expense
|
|
0
|
1,036
|
1,445
|
1,757
|
-In which: Loan interest expenses
|
|
|
|
1,445
|
1,757
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
6,065
|
3,150
|
3,571
|
5,827
|
8,376
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-607
|
6,521
|
5,957
|
6,110
|
16,026
|
12. Other income
|
3,568
|
1,749
|
1
|
5,550
|
|
13. Other expenses
|
103
|
1,013
|
232
|
42
|
417
|
14. Other profit (12)-(13)
|
3,465
|
737
|
-232
|
5,508
|
-417
|
15. Total accounting profit before tax (11)+(14)
|
2,858
|
7,258
|
5,726
|
11,618
|
15,609
|
16. Costs of current corporate income tax
|
|
1,654
|
1,192
|
2,332
|
3,301
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,654
|
1,192
|
2,332
|
3,301
|
19. Profit after corporate income tax (15)-(18)
|
2,858
|
5,604
|
4,534
|
9,286
|
12,308
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,858
|
5,604
|
4,534
|
9,286
|
12,308
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|