|
1. Total business operating revenue
|
127,138
|
55,672
|
106,115
|
103,640
|
94,541
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
127,138
|
55,672
|
106,115
|
103,640
|
94,541
|
|
4. Cost of goods sold
|
116,783
|
57,879
|
94,573
|
88,740
|
88,906
|
|
5. Gross profit (3)-(4)
|
10,354
|
-2,207
|
11,542
|
14,900
|
5,636
|
|
6. Revenue of financial operations
|
266
|
9
|
169
|
538
|
371
|
|
7. Financial expense
|
510
|
595
|
587
|
702
|
529
|
|
-In which: Loan interest expenses
|
510
|
595
|
587
|
702
|
529
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
729
|
118
|
727
|
786
|
268
|
|
10. Enterprise administration expenses
|
4,543
|
2,671
|
5,217
|
4,496
|
3,210
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,839
|
-5,582
|
5,180
|
9,453
|
2,000
|
|
12. Other income
|
4
|
2
|
73
|
116
|
14
|
|
13. Other expenses
|
|
150
|
|
0
|
31
|
|
14. Other profit (12)-(13)
|
4
|
-148
|
73
|
116
|
-17
|
|
15. Total accounting profit before tax (11)+(14)
|
4,843
|
-5,730
|
5,253
|
9,568
|
1,983
|
|
16. Costs of current corporate income tax
|
889
|
|
|
1,818
|
552
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
889
|
|
|
1,818
|
552
|
|
19. Profit after corporate income tax (15)-(18)
|
3,955
|
-5,730
|
5,253
|
7,750
|
1,431
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,955
|
-5,730
|
5,253
|
7,750
|
1,431
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|