|
1. Total business operating revenue
|
160,392
|
161,285
|
37,758
|
106,670
|
42,407
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
160,392
|
161,285
|
37,758
|
106,670
|
42,407
|
|
4. Cost of goods sold
|
133,453
|
122,568
|
19,083
|
76,772
|
29,524
|
|
5. Gross profit (3)-(4)
|
26,939
|
38,718
|
18,675
|
29,898
|
12,883
|
|
6. Revenue of financial operations
|
1,978
|
2,083
|
2,273
|
1,971
|
2,375
|
|
7. Financial expense
|
0
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
19,135
|
29,549
|
16,570
|
18,900
|
13,869
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,783
|
11,252
|
4,378
|
12,970
|
1,390
|
|
12. Other income
|
292
|
963
|
30
|
28
|
27
|
|
13. Other expenses
|
266
|
934
|
|
|
|
|
14. Other profit (12)-(13)
|
26
|
29
|
30
|
28
|
27
|
|
15. Total accounting profit before tax (11)+(14)
|
9,809
|
11,281
|
4,407
|
12,997
|
1,417
|
|
16. Costs of current corporate income tax
|
1,982
|
2,462
|
906
|
2,640
|
277
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,982
|
2,462
|
906
|
2,640
|
277
|
|
19. Profit after corporate income tax (15)-(18)
|
7,827
|
8,819
|
3,501
|
10,357
|
1,140
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,827
|
8,819
|
3,501
|
10,357
|
1,140
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|