|
1. Total business operating revenue
|
173,996
|
174,240
|
290,917
|
222,113
|
258,963
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
173,996
|
174,240
|
290,917
|
222,113
|
258,963
|
|
4. Cost of goods sold
|
166,807
|
158,712
|
242,340
|
175,572
|
214,013
|
|
5. Gross profit (3)-(4)
|
7,189
|
15,528
|
48,577
|
46,541
|
44,950
|
|
6. Revenue of financial operations
|
442
|
248
|
54
|
29
|
26
|
|
7. Financial expense
|
863
|
535
|
1,746
|
2,941
|
7,639
|
|
-In which: Loan interest expenses
|
211
|
94
|
1,512
|
1,375
|
7,639
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
62
|
79
|
18,687
|
13,721
|
|
|
10. Enterprise administration expenses
|
5,332
|
7,254
|
12,421
|
12,447
|
15,470
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,374
|
7,909
|
15,777
|
17,460
|
21,867
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
74
|
0
|
0
|
30
|
|
14. Other profit (12)-(13)
|
0
|
-74
|
0
|
0
|
-30
|
|
15. Total accounting profit before tax (11)+(14)
|
1,374
|
7,835
|
15,777
|
17,460
|
21,836
|
|
16. Costs of current corporate income tax
|
327
|
1,712
|
5,836
|
3,893
|
4,882
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
327
|
1,712
|
5,836
|
3,893
|
4,882
|
|
19. Profit after corporate income tax (15)-(18)
|
1,048
|
6,123
|
9,941
|
13,567
|
16,955
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,048
|
6,123
|
9,941
|
13,567
|
16,955
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
