|
1. Total business operating revenue
|
144,895
|
164,529
|
166,019
|
181,287
|
109,480
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
144,895
|
164,529
|
166,019
|
181,287
|
109,480
|
|
4. Cost of goods sold
|
128,825
|
150,911
|
131,315
|
138,398
|
88,188
|
|
5. Gross profit (3)-(4)
|
16,069
|
13,618
|
34,705
|
42,889
|
21,292
|
|
6. Revenue of financial operations
|
3,796
|
1,577
|
2,320
|
2,765
|
1,669
|
|
7. Financial expense
|
73
|
244
|
196
|
21
|
99
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
6,709
|
7,717
|
9,020
|
7,043
|
4,506
|
|
10. Enterprise administration expenses
|
6,197
|
7,156
|
6,804
|
4,610
|
6,755
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,886
|
77
|
21,005
|
33,980
|
11,601
|
|
12. Other income
|
0
|
|
|
0
|
|
|
13. Other expenses
|
2
|
0
|
43
|
60
|
|
|
14. Other profit (12)-(13)
|
-2
|
0
|
-43
|
-60
|
|
|
15. Total accounting profit before tax (11)+(14)
|
6,884
|
77
|
20,962
|
33,920
|
11,601
|
|
16. Costs of current corporate income tax
|
1,376
|
15
|
4,062
|
6,535
|
2,322
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,376
|
15
|
4,062
|
6,535
|
2,322
|
|
19. Profit after corporate income tax (15)-(18)
|
5,508
|
62
|
16,900
|
27,384
|
9,279
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,508
|
62
|
16,900
|
27,384
|
9,279
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|