|
1. Total business operating revenue
|
103,640
|
94,541
|
64,826
|
121,863
|
120,088
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
103,640
|
94,541
|
64,826
|
121,863
|
120,088
|
|
4. Cost of goods sold
|
88,740
|
88,906
|
63,147
|
101,397
|
101,315
|
|
5. Gross profit (3)-(4)
|
14,900
|
5,636
|
1,679
|
20,466
|
18,773
|
|
6. Revenue of financial operations
|
538
|
371
|
205
|
275
|
356
|
|
7. Financial expense
|
702
|
529
|
439
|
527
|
576
|
|
-In which: Loan interest expenses
|
702
|
529
|
439
|
527
|
576
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
786
|
268
|
287
|
969
|
1,925
|
|
10. Enterprise administration expenses
|
4,496
|
3,210
|
2,826
|
4,445
|
4,362
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,453
|
2,000
|
-1,669
|
14,800
|
12,266
|
|
12. Other income
|
116
|
14
|
677
|
5
|
213
|
|
13. Other expenses
|
0
|
31
|
677
|
7
|
359
|
|
14. Other profit (12)-(13)
|
116
|
-17
|
0
|
-2
|
-146
|
|
15. Total accounting profit before tax (11)+(14)
|
9,568
|
1,983
|
-1,669
|
14,798
|
12,120
|
|
16. Costs of current corporate income tax
|
1,818
|
552
|
0
|
2,696
|
2,655
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,818
|
552
|
0
|
2,696
|
2,655
|
|
19. Profit after corporate income tax (15)-(18)
|
7,750
|
1,431
|
-1,669
|
12,102
|
9,465
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,750
|
1,431
|
-1,669
|
12,102
|
9,465
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|