|
1. Total business operating revenue
|
121,393
|
112,052
|
116,276
|
93,142
|
140,561
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
121,393
|
112,052
|
116,276
|
93,142
|
140,561
|
|
4. Cost of goods sold
|
107,192
|
100,028
|
102,550
|
84,613
|
129,433
|
|
5. Gross profit (3)-(4)
|
14,201
|
12,024
|
13,727
|
8,529
|
11,127
|
|
6. Revenue of financial operations
|
854
|
228
|
246
|
212
|
439
|
|
7. Financial expense
|
268
|
398
|
167
|
362
|
132
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
5,595
|
6,349
|
8,354
|
3,874
|
4,620
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,193
|
5,505
|
5,452
|
4,505
|
6,814
|
|
12. Other income
|
11
|
|
0
|
|
1,481
|
|
13. Other expenses
|
867
|
0
|
0
|
|
231
|
|
14. Other profit (12)-(13)
|
-855
|
0
|
0
|
|
1,251
|
|
15. Total accounting profit before tax (11)+(14)
|
8,337
|
5,504
|
5,452
|
4,505
|
8,065
|
|
16. Costs of current corporate income tax
|
1,750
|
1,101
|
1,093
|
901
|
1,659
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,750
|
1,101
|
1,093
|
901
|
1,659
|
|
19. Profit after corporate income tax (15)-(18)
|
6,587
|
4,404
|
4,359
|
3,604
|
6,406
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,587
|
4,404
|
4,359
|
3,604
|
6,406
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|