|
1. Total business operating revenue
|
160,096
|
111,309
|
116,001
|
110,293
|
98,645
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
160,096
|
111,309
|
116,001
|
110,293
|
98,645
|
|
4. Cost of goods sold
|
138,358
|
100,038
|
98,745
|
100,025
|
101,946
|
|
5. Gross profit (3)-(4)
|
21,738
|
11,271
|
17,257
|
10,268
|
-3,301
|
|
6. Revenue of financial operations
|
1,595
|
788
|
1,147
|
228
|
2,011
|
|
7. Financial expense
|
31
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
477
|
341
|
361
|
311
|
296
|
|
10. Enterprise administration expenses
|
9,113
|
10,493
|
10,236
|
8,279
|
9,302
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,713
|
1,226
|
7,807
|
1,907
|
-10,888
|
|
12. Other income
|
658
|
656
|
1,146
|
1,073
|
2,352
|
|
13. Other expenses
|
423
|
381
|
469
|
623
|
453
|
|
14. Other profit (12)-(13)
|
235
|
275
|
677
|
450
|
1,899
|
|
15. Total accounting profit before tax (11)+(14)
|
13,949
|
1,500
|
8,484
|
2,357
|
-8,989
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
13,949
|
1,500
|
8,484
|
2,357
|
-8,989
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,949
|
1,500
|
8,484
|
2,357
|
-8,989
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|