|
1. Total business operating revenue
|
189,634
|
153,092
|
216,602
|
179,392
|
199,170
|
|
2. Deductions of revenue
|
0
|
|
|
18
|
36
|
|
3. Net revenues (1)-(2)
|
189,634
|
153,092
|
216,602
|
179,373
|
199,133
|
|
4. Cost of goods sold
|
160,935
|
136,319
|
176,038
|
167,087
|
164,105
|
|
5. Gross profit (3)-(4)
|
28,699
|
16,773
|
40,564
|
12,287
|
35,028
|
|
6. Revenue of financial operations
|
2,815
|
411
|
3,239
|
492
|
4,641
|
|
7. Financial expense
|
0
|
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
5,152
|
1,652
|
3,672
|
1,938
|
5,390
|
|
10. Enterprise administration expenses
|
9,268
|
10,227
|
13,080
|
7,904
|
9,715
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,093
|
5,305
|
27,051
|
2,937
|
24,564
|
|
12. Other income
|
4
|
18
|
0
|
0
|
596
|
|
13. Other expenses
|
0
|
|
|
|
17
|
|
14. Other profit (12)-(13)
|
4
|
18
|
0
|
0
|
579
|
|
15. Total accounting profit before tax (11)+(14)
|
17,096
|
5,323
|
27,051
|
2,936
|
25,143
|
|
16. Costs of current corporate income tax
|
3,434
|
1,072
|
5,533
|
600
|
5,041
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,434
|
1,072
|
5,533
|
600
|
5,041
|
|
19. Profit after corporate income tax (15)-(18)
|
13,663
|
4,251
|
21,518
|
2,337
|
20,102
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,663
|
4,251
|
21,518
|
2,337
|
20,102
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|