|
1. Total business operating revenue
|
122,816
|
61,021
|
98,426
|
127,660
|
135,877
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
122,816
|
61,021
|
98,426
|
127,660
|
135,877
|
|
4. Cost of goods sold
|
100,433
|
54,688
|
83,986
|
108,991
|
113,737
|
|
5. Gross profit (3)-(4)
|
22,383
|
6,333
|
14,440
|
18,669
|
22,139
|
|
6. Revenue of financial operations
|
1,585
|
1,110
|
1,602
|
3,701
|
2,581
|
|
7. Financial expense
|
0
|
0
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,085
|
4,755
|
7,450
|
8,469
|
8,920
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,883
|
2,688
|
8,592
|
13,901
|
15,799
|
|
12. Other income
|
4
|
0
|
15
|
263
|
269
|
|
13. Other expenses
|
0
|
0
|
917
|
78
|
662
|
|
14. Other profit (12)-(13)
|
4
|
0
|
-902
|
186
|
-393
|
|
15. Total accounting profit before tax (11)+(14)
|
15,888
|
2,688
|
7,690
|
14,087
|
15,406
|
|
16. Costs of current corporate income tax
|
1,955
|
119
|
2,891
|
2,495
|
5,861
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,955
|
119
|
2,891
|
2,495
|
5,861
|
|
19. Profit after corporate income tax (15)-(18)
|
13,933
|
2,569
|
4,799
|
8,536
|
9,545
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,933
|
2,569
|
4,799
|
8,536
|
9,545
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
