|
1. Total business operating revenue
|
234,896
|
88,355
|
286,810
|
182,080
|
451,019
|
|
2. Deductions of revenue
|
697
|
363
|
3,083
|
2,978
|
109
|
|
3. Net revenues (1)-(2)
|
234,199
|
87,991
|
283,727
|
179,103
|
450,910
|
|
4. Cost of goods sold
|
207,273
|
71,315
|
253,879
|
159,880
|
420,070
|
|
5. Gross profit (3)-(4)
|
26,925
|
16,676
|
29,848
|
19,222
|
30,841
|
|
6. Revenue of financial operations
|
1,815
|
1,326
|
1,862
|
2,190
|
7,086
|
|
7. Financial expense
|
9
|
0
|
0
|
30
|
1,809
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
100
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
18,132
|
13,359
|
19,197
|
14,675
|
23,055
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,599
|
4,642
|
12,512
|
6,707
|
13,062
|
|
12. Other income
|
50
|
96
|
128
|
462
|
0
|
|
13. Other expenses
|
155
|
116
|
56
|
34
|
56
|
|
14. Other profit (12)-(13)
|
-105
|
-20
|
71
|
428
|
-56
|
|
15. Total accounting profit before tax (11)+(14)
|
10,494
|
4,623
|
12,584
|
7,135
|
13,007
|
|
16. Costs of current corporate income tax
|
2,097
|
675
|
2,501
|
1,500
|
2,655
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,097
|
675
|
2,501
|
1,500
|
2,655
|
|
19. Profit after corporate income tax (15)-(18)
|
8,397
|
3,948
|
10,083
|
5,635
|
10,352
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,397
|
3,948
|
10,083
|
5,635
|
10,352
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
