1. Total business operating revenue
|
116,676
|
90,950
|
104,264
|
99,764
|
122,522
|
2. Deductions of revenue
|
0
|
|
|
0
|
167
|
3. Net revenues (1)-(2)
|
116,676
|
90,950
|
104,264
|
99,764
|
122,355
|
4. Cost of goods sold
|
97,276
|
79,902
|
86,013
|
87,933
|
92,092
|
5. Gross profit (3)-(4)
|
19,399
|
11,048
|
18,251
|
11,831
|
30,263
|
6. Revenue of financial operations
|
2,015
|
1,752
|
268
|
1,392
|
-143
|
7. Financial expense
|
0
|
|
|
0
|
2,427
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
5,626
|
2,895
|
4,207
|
2,447
|
5,226
|
10. Enterprise administration expenses
|
9,049
|
6,708
|
9,508
|
3,311
|
10,355
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,740
|
3,198
|
4,804
|
7,465
|
12,113
|
12. Other income
|
0
|
|
|
0
|
17
|
13. Other expenses
|
0
|
|
4
|
195
|
716
|
14. Other profit (12)-(13)
|
0
|
|
-4
|
-195
|
-700
|
15. Total accounting profit before tax (11)+(14)
|
6,740
|
3,198
|
4,801
|
7,270
|
11,414
|
16. Costs of current corporate income tax
|
1,375
|
666
|
960
|
2,038
|
1,275
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,375
|
666
|
960
|
2,038
|
1,275
|
19. Profit after corporate income tax (15)-(18)
|
5,365
|
2,531
|
3,840
|
5,232
|
10,139
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,365
|
2,531
|
3,840
|
5,232
|
10,139
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|