|
1. Total business operating revenue
|
185,417
|
210,034
|
282,832
|
233,500
|
300,015
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
185,417
|
210,034
|
282,832
|
233,500
|
300,015
|
|
4. Cost of goods sold
|
173,029
|
195,439
|
257,481
|
213,020
|
271,026
|
|
5. Gross profit (3)-(4)
|
12,389
|
14,596
|
25,351
|
20,480
|
28,989
|
|
6. Revenue of financial operations
|
524
|
5
|
4
|
13
|
29
|
|
7. Financial expense
|
2,706
|
3,701
|
2,709
|
2,221
|
446
|
|
-In which: Loan interest expenses
|
2,706
|
2,017
|
1,566
|
1,492
|
574
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,717
|
7,731
|
9,337
|
6,190
|
12,057
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
490
|
3,169
|
13,309
|
12,082
|
16,515
|
|
12. Other income
|
21
|
355
|
0
|
95
|
49
|
|
13. Other expenses
|
398
|
505
|
745
|
918
|
667
|
|
14. Other profit (12)-(13)
|
-378
|
-150
|
-745
|
-823
|
-618
|
|
15. Total accounting profit before tax (11)+(14)
|
112
|
3,019
|
12,565
|
11,259
|
15,897
|
|
16. Costs of current corporate income tax
|
5
|
713
|
2,239
|
2,114
|
3,327
|
|
17. Costs of deferred corporate income tax
|
13
|
13
|
13
|
13
|
13
|
|
18. Costs of corporate income tax (16)+(17)
|
18
|
725
|
2,252
|
2,127
|
3,339
|
|
19. Profit after corporate income tax (15)-(18)
|
94
|
2,294
|
10,313
|
9,132
|
12,558
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
94
|
2,294
|
10,313
|
9,132
|
12,558
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
