1. Total business operating revenue
|
199,436
|
116,975
|
162,888
|
155,439
|
225,884
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
199,436
|
116,975
|
162,888
|
155,439
|
225,884
|
4. Cost of goods sold
|
166,805
|
109,422
|
137,226
|
137,676
|
182,559
|
5. Gross profit (3)-(4)
|
32,632
|
7,553
|
25,662
|
17,763
|
43,325
|
6. Revenue of financial operations
|
2,195
|
344
|
1,431
|
260
|
2,691
|
7. Financial expense
|
59
|
44
|
42
|
43
|
40
|
-In which: Loan interest expenses
|
33
|
26
|
16
|
16
|
14
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,958
|
1,316
|
2,653
|
2,729
|
5,598
|
10. Enterprise administration expenses
|
8,889
|
6,066
|
9,339
|
9,017
|
13,598
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,921
|
471
|
15,059
|
6,235
|
26,780
|
12. Other income
|
5
|
0
|
28
|
79
|
27
|
13. Other expenses
|
175
|
0
|
|
|
173
|
14. Other profit (12)-(13)
|
-169
|
0
|
28
|
79
|
-146
|
15. Total accounting profit before tax (11)+(14)
|
21,751
|
471
|
15,087
|
6,314
|
26,634
|
16. Costs of current corporate income tax
|
4,455
|
109
|
3,032
|
1,275
|
5,410
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,455
|
109
|
3,032
|
1,275
|
5,410
|
19. Profit after corporate income tax (15)-(18)
|
17,297
|
361
|
12,055
|
5,038
|
21,225
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,297
|
361
|
12,055
|
5,038
|
21,225
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|