|
1. Total business operating revenue
|
136,783
|
65,296
|
180,039
|
171,477
|
117,461
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
136,783
|
65,296
|
180,039
|
171,477
|
117,461
|
|
4. Cost of goods sold
|
119,983
|
55,476
|
158,120
|
146,970
|
94,726
|
|
5. Gross profit (3)-(4)
|
16,800
|
9,821
|
21,919
|
24,507
|
22,736
|
|
6. Revenue of financial operations
|
536
|
668
|
1,152
|
3,349
|
2,118
|
|
7. Financial expense
|
214
|
223
|
2,582
|
2,742
|
629
|
|
-In which: Loan interest expenses
|
179
|
35
|
2,582
|
1,667
|
350
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,957
|
2,858
|
6,399
|
3,517
|
3,177
|
|
10. Enterprise administration expenses
|
13,746
|
7,482
|
12,512
|
15,114
|
12,968
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-581
|
-76
|
1,578
|
6,482
|
8,080
|
|
12. Other income
|
1,168
|
684
|
1,494
|
1,543
|
643
|
|
13. Other expenses
|
4
|
0
|
9
|
772
|
123
|
|
14. Other profit (12)-(13)
|
1,164
|
684
|
1,485
|
771
|
520
|
|
15. Total accounting profit before tax (11)+(14)
|
582
|
609
|
3,063
|
7,253
|
8,600
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
263
|
1,297
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
263
|
1,297
|
|
19. Profit after corporate income tax (15)-(18)
|
582
|
609
|
3,063
|
6,989
|
7,302
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
582
|
609
|
3,063
|
6,989
|
7,302
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
