|
1. Total business operating revenue
|
60,625
|
123,690
|
121,186
|
112,094
|
122,639
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
60,625
|
123,690
|
121,186
|
112,094
|
122,639
|
|
4. Cost of goods sold
|
50,992
|
86,440
|
87,957
|
80,446
|
75,400
|
|
5. Gross profit (3)-(4)
|
9,633
|
37,250
|
33,229
|
31,647
|
47,239
|
|
6. Revenue of financial operations
|
6
|
1,767
|
865
|
1,305
|
1,365
|
|
7. Financial expense
|
574
|
886
|
258
|
119
|
12
|
|
-In which: Loan interest expenses
|
574
|
645
|
258
|
119
|
12
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,362
|
2,048
|
2,608
|
2,241
|
2,339
|
|
10. Enterprise administration expenses
|
8,056
|
16,738
|
18,769
|
21,274
|
27,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-353
|
19,345
|
12,460
|
9,318
|
18,430
|
|
12. Other income
|
2,565
|
18
|
255
|
607
|
40
|
|
13. Other expenses
|
177
|
788
|
141
|
686
|
6,523
|
|
14. Other profit (12)-(13)
|
2,389
|
-770
|
114
|
-78
|
-6,484
|
|
15. Total accounting profit before tax (11)+(14)
|
2,036
|
18,574
|
12,574
|
9,239
|
11,946
|
|
16. Costs of current corporate income tax
|
0
|
0
|
1,552
|
3,094
|
6,309
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
1,552
|
3,094
|
6,309
|
|
19. Profit after corporate income tax (15)-(18)
|
2,036
|
18,574
|
11,021
|
6,145
|
5,638
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,036
|
18,574
|
11,021
|
6,145
|
5,638
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
