|
1. Total business operating revenue
|
248,566
|
202,126
|
176,974
|
186,222
|
198,657
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
248,566
|
202,126
|
176,974
|
186,222
|
198,657
|
|
4. Cost of goods sold
|
237,640
|
191,689
|
164,021
|
174,837
|
191,150
|
|
5. Gross profit (3)-(4)
|
10,926
|
10,437
|
12,954
|
11,384
|
7,507
|
|
6. Revenue of financial operations
|
2,066
|
-558
|
95
|
-159
|
113
|
|
7. Financial expense
|
2,296
|
2,267
|
2,155
|
1,628
|
1,762
|
|
-In which: Loan interest expenses
|
2,296
|
2,267
|
2,155
|
128
|
1,762
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
34
|
113
|
247
|
264
|
176
|
|
10. Enterprise administration expenses
|
916
|
1,018
|
605
|
1,983
|
1,309
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,746
|
6,480
|
10,042
|
7,351
|
4,374
|
|
12. Other income
|
|
|
|
|
0
|
|
13. Other expenses
|
-501
|
|
|
3
|
-2
|
|
14. Other profit (12)-(13)
|
501
|
|
|
-3
|
2
|
|
15. Total accounting profit before tax (11)+(14)
|
10,248
|
6,480
|
10,042
|
7,348
|
4,376
|
|
16. Costs of current corporate income tax
|
1,949
|
1,323
|
2,008
|
1,470
|
875
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,949
|
1,323
|
2,008
|
1,470
|
875
|
|
19. Profit after corporate income tax (15)-(18)
|
8,298
|
5,158
|
8,033
|
5,878
|
3,501
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,298
|
5,158
|
8,033
|
5,878
|
3,501
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|