|
1. Total business operating revenue
|
174,933
|
170,595
|
166,782
|
110,690
|
340,972
|
|
2. Deductions of revenue
|
175
|
207
|
667
|
91
|
16
|
|
3. Net revenues (1)-(2)
|
174,758
|
170,388
|
166,115
|
110,598
|
340,957
|
|
4. Cost of goods sold
|
155,762
|
164,250
|
159,136
|
104,578
|
282,517
|
|
5. Gross profit (3)-(4)
|
18,996
|
6,138
|
6,979
|
6,021
|
58,440
|
|
6. Revenue of financial operations
|
330
|
692
|
113
|
392
|
496
|
|
7. Financial expense
|
0
|
0
|
225
|
29
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
225
|
29
|
0
|
|
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
|
9,395
|
10,558
|
8,678
|
8,164
|
7,662
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,932
|
-3,728
|
-1,811
|
-1,779
|
51,274
|
|
12. Other income
|
421
|
4,917
|
3,844
|
3,191
|
2,715
|
|
13. Other expenses
|
176
|
804
|
1,453
|
17
|
464
|
|
14. Other profit (12)-(13)
|
245
|
4,112
|
2,391
|
3,174
|
2,251
|
|
15. Total accounting profit before tax (11)+(14)
|
10,176
|
384
|
580
|
1,395
|
53,525
|
|
16. Costs of current corporate income tax
|
1,445
|
1,536
|
407
|
284
|
11,203
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
97
|
|
18. Costs of corporate income tax (16)+(17)
|
1,445
|
1,536
|
407
|
284
|
11,300
|
|
19. Profit after corporate income tax (15)-(18)
|
8,732
|
-1,151
|
174
|
1,111
|
42,225
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,732
|
-1,151
|
174
|
1,111
|
42,224
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
