|
1. Total business operating revenue
|
174,353
|
202,391
|
|
2. Deductions of revenue
|
|
|
|
3. Net revenues (1)-(2)
|
174,353
|
202,391
|
|
4. Cost of goods sold
|
144,447
|
166,788
|
|
5. Gross profit (3)-(4)
|
29,906
|
35,603
|
|
6. Revenue of financial operations
|
1,820
|
662
|
|
7. Financial expense
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
9. Cost of sales
|
2,041
|
2,003
|
|
10. Enterprise administration expenses
|
15,557
|
16,445
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,128
|
17,816
|
|
12. Other income
|
0
|
1,126
|
|
13. Other expenses
|
54
|
710
|
|
14. Other profit (12)-(13)
|
-53
|
416
|
|
15. Total accounting profit before tax (11)+(14)
|
14,074
|
18,232
|
|
16. Costs of current corporate income tax
|
1,960
|
2,658
|
|
17. Costs of deferred corporate income tax
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,960
|
2,658
|
|
19. Profit after corporate income tax (15)-(18)
|
12,114
|
15,574
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,114
|
15,574
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|