1. Total business operating revenue
|
147,986
|
170,660
|
148,770
|
160,096
|
111,309
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
147,986
|
170,660
|
148,770
|
160,096
|
111,309
|
4. Cost of goods sold
|
119,174
|
146,488
|
129,522
|
138,358
|
100,038
|
5. Gross profit (3)-(4)
|
28,812
|
24,172
|
19,248
|
21,738
|
11,271
|
6. Revenue of financial operations
|
226
|
1,089
|
538
|
1,595
|
788
|
7. Financial expense
|
79
|
72
|
45
|
31
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
596
|
801
|
347
|
477
|
341
|
10. Enterprise administration expenses
|
18,633
|
11,641
|
11,286
|
9,113
|
10,493
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,729
|
12,746
|
8,108
|
13,713
|
1,226
|
12. Other income
|
353
|
773
|
596
|
658
|
656
|
13. Other expenses
|
427
|
471
|
481
|
423
|
381
|
14. Other profit (12)-(13)
|
-74
|
302
|
115
|
235
|
275
|
15. Total accounting profit before tax (11)+(14)
|
9,656
|
13,048
|
8,222
|
13,949
|
1,500
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
9,656
|
13,048
|
8,222
|
13,949
|
1,500
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,656
|
13,048
|
8,222
|
13,949
|
1,500
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|