|
1. Total business operating revenue
|
173,589
|
153,367
|
108,600
|
137,313
|
157,959
|
|
2. Deductions of revenue
|
891
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
172,699
|
153,367
|
108,600
|
137,313
|
157,959
|
|
4. Cost of goods sold
|
154,299
|
141,893
|
107,288
|
126,178
|
138,352
|
|
5. Gross profit (3)-(4)
|
18,400
|
11,474
|
1,312
|
11,135
|
19,607
|
|
6. Revenue of financial operations
|
2,575
|
3,135
|
2,149
|
2,620
|
3,159
|
|
7. Financial expense
|
1
|
|
|
41
|
97
|
|
-In which: Loan interest expenses
|
1
|
|
|
41
|
97
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
762
|
939
|
462
|
914
|
653
|
|
10. Enterprise administration expenses
|
3,968
|
4,237
|
4,339
|
4,601
|
4,585
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,245
|
9,434
|
-1,341
|
8,199
|
17,432
|
|
12. Other income
|
3
|
150
|
0
|
98
|
12
|
|
13. Other expenses
|
3
|
|
1
|
|
0
|
|
14. Other profit (12)-(13)
|
0
|
150
|
-1
|
98
|
12
|
|
15. Total accounting profit before tax (11)+(14)
|
16,245
|
9,584
|
-1,342
|
8,297
|
17,443
|
|
16. Costs of current corporate income tax
|
3,423
|
2,112
|
3
|
1,520
|
3,744
|
|
17. Costs of deferred corporate income tax
|
37
|
-35
|
17
|
20
|
-90
|
|
18. Costs of corporate income tax (16)+(17)
|
3,461
|
2,077
|
20
|
1,541
|
3,654
|
|
19. Profit after corporate income tax (15)-(18)
|
12,784
|
7,507
|
-1,362
|
6,756
|
13,789
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,784
|
7,507
|
-1,362
|
6,756
|
13,789
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|