|
1. Total business operating revenue
|
135,063
|
91,122
|
159,225
|
184,583
|
255,487
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
135,063
|
91,122
|
159,225
|
184,583
|
255,487
|
|
4. Cost of goods sold
|
114,469
|
79,239
|
142,736
|
168,410
|
231,549
|
|
5. Gross profit (3)-(4)
|
20,594
|
11,883
|
16,489
|
16,173
|
23,938
|
|
6. Revenue of financial operations
|
403
|
15
|
237
|
362
|
1,608
|
|
7. Financial expense
|
168
|
473
|
654
|
765
|
796
|
|
-In which: Loan interest expenses
|
165
|
274
|
654
|
765
|
796
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
9,013
|
4,815
|
7,256
|
7,010
|
8,359
|
|
10. Enterprise administration expenses
|
6,215
|
4,161
|
5,711
|
5,800
|
6,139
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,601
|
2,448
|
3,106
|
2,960
|
10,252
|
|
12. Other income
|
3,555
|
2,318
|
2,816
|
3,274
|
4,199
|
|
13. Other expenses
|
40
|
49
|
174
|
14
|
17
|
|
14. Other profit (12)-(13)
|
3,515
|
2,268
|
2,641
|
3,260
|
4,182
|
|
15. Total accounting profit before tax (11)+(14)
|
9,117
|
4,716
|
5,747
|
6,220
|
14,434
|
|
16. Costs of current corporate income tax
|
1,942
|
943
|
1,391
|
1,314
|
2,714
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,942
|
943
|
1,391
|
1,314
|
2,714
|
|
19. Profit after corporate income tax (15)-(18)
|
7,174
|
3,773
|
4,357
|
4,907
|
11,720
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,174
|
3,773
|
4,357
|
4,907
|
11,720
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|