|
1. Total business operating revenue
|
225,884
|
146,449
|
189,634
|
153,092
|
216,602
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
225,884
|
146,449
|
189,634
|
153,092
|
216,602
|
|
4. Cost of goods sold
|
182,559
|
134,402
|
160,935
|
136,319
|
176,038
|
|
5. Gross profit (3)-(4)
|
43,325
|
12,047
|
28,699
|
16,773
|
40,564
|
|
6. Revenue of financial operations
|
2,691
|
322
|
2,815
|
411
|
3,239
|
|
7. Financial expense
|
40
|
|
0
|
|
|
|
-In which: Loan interest expenses
|
14
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
5,598
|
1,947
|
5,152
|
1,652
|
3,672
|
|
10. Enterprise administration expenses
|
13,598
|
7,139
|
9,268
|
10,227
|
13,080
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,780
|
3,283
|
17,093
|
5,305
|
27,051
|
|
12. Other income
|
27
|
4
|
4
|
18
|
0
|
|
13. Other expenses
|
173
|
480
|
0
|
|
|
|
14. Other profit (12)-(13)
|
-146
|
-476
|
4
|
18
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
26,634
|
2,807
|
17,096
|
5,323
|
27,051
|
|
16. Costs of current corporate income tax
|
5,410
|
613
|
3,434
|
1,072
|
5,533
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,410
|
613
|
3,434
|
1,072
|
5,533
|
|
19. Profit after corporate income tax (15)-(18)
|
21,225
|
2,194
|
13,663
|
4,251
|
21,518
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,225
|
2,194
|
13,663
|
4,251
|
21,518
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|