|
1. Total business operating revenue
|
62,592
|
180,689
|
160,392
|
161,285
|
37,758
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
62,592
|
180,689
|
160,392
|
161,285
|
37,758
|
|
4. Cost of goods sold
|
38,545
|
153,438
|
133,453
|
122,568
|
19,083
|
|
5. Gross profit (3)-(4)
|
24,047
|
27,251
|
26,939
|
38,718
|
18,675
|
|
6. Revenue of financial operations
|
1,953
|
2,430
|
1,978
|
2,083
|
2,273
|
|
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
|
17,133
|
20,808
|
19,135
|
29,549
|
16,570
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,867
|
8,873
|
9,783
|
11,252
|
4,378
|
|
12. Other income
|
25
|
25
|
292
|
963
|
30
|
|
13. Other expenses
|
|
|
266
|
934
|
|
|
14. Other profit (12)-(13)
|
25
|
25
|
26
|
29
|
30
|
|
15. Total accounting profit before tax (11)+(14)
|
8,891
|
8,898
|
9,809
|
11,281
|
4,407
|
|
16. Costs of current corporate income tax
|
1,800
|
1,798
|
1,982
|
2,462
|
906
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,800
|
1,798
|
1,982
|
2,462
|
906
|
|
19. Profit after corporate income tax (15)-(18)
|
7,092
|
7,100
|
7,827
|
8,819
|
3,501
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,092
|
7,100
|
7,827
|
8,819
|
3,501
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|