|
1. Total business operating revenue
|
276,450
|
50,366
|
522,466
|
264,414
|
245,852
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
276,450
|
50,366
|
522,466
|
264,414
|
245,852
|
|
4. Cost of goods sold
|
258,331
|
35,179
|
468,610
|
234,088
|
226,462
|
|
5. Gross profit (3)-(4)
|
18,118
|
15,186
|
53,856
|
30,326
|
19,390
|
|
6. Revenue of financial operations
|
24
|
8
|
158
|
156
|
450
|
|
7. Financial expense
|
803
|
1,275
|
2,612
|
2,610
|
1,629
|
|
-In which: Loan interest expenses
|
803
|
1,275
|
2,612
|
2,606
|
1,629
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,536
|
3,347
|
10,181
|
14,900
|
5,092
|
|
10. Enterprise administration expenses
|
8,516
|
7,910
|
29,284
|
5,256
|
13,471
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,287
|
2,662
|
11,938
|
7,715
|
-351
|
|
12. Other income
|
171
|
65
|
13
|
0
|
81
|
|
13. Other expenses
|
12
|
1
|
|
10
|
|
|
14. Other profit (12)-(13)
|
159
|
65
|
13
|
-10
|
81
|
|
15. Total accounting profit before tax (11)+(14)
|
4,446
|
2,727
|
11,951
|
7,705
|
-270
|
|
16. Costs of current corporate income tax
|
1,025
|
597
|
2,437
|
1,566
|
389
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,025
|
597
|
2,437
|
1,566
|
389
|
|
19. Profit after corporate income tax (15)-(18)
|
3,421
|
2,130
|
9,514
|
6,138
|
-659
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,421
|
2,130
|
9,514
|
6,138
|
-659
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|