1. Total business operating revenue
|
123,738
|
122,704
|
235,418
|
346,871
|
372,058
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
123,738
|
122,704
|
235,418
|
346,871
|
372,058
|
4. Cost of goods sold
|
110,653
|
102,504
|
214,163
|
336,193
|
343,270
|
5. Gross profit (3)-(4)
|
13,085
|
20,200
|
21,254
|
10,678
|
28,788
|
6. Revenue of financial operations
|
2
|
23
|
211
|
660
|
8
|
7. Financial expense
|
335
|
819
|
751
|
602
|
222
|
-In which: Loan interest expenses
|
335
|
819
|
751
|
602
|
195
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
1,510
|
553
|
3,355
|
1,837
|
1,747
|
10. Enterprise administration expenses
|
6,462
|
5,122
|
6,491
|
5,397
|
7,590
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,782
|
13,728
|
10,868
|
3,502
|
19,237
|
12. Other income
|
69
|
43
|
81
|
508
|
116
|
13. Other expenses
|
7
|
61
|
46
|
89
|
1,570
|
14. Other profit (12)-(13)
|
62
|
-18
|
35
|
418
|
-1,454
|
15. Total accounting profit before tax (11)+(14)
|
4,844
|
13,710
|
10,903
|
3,920
|
17,784
|
16. Costs of current corporate income tax
|
213
|
965
|
1,324
|
997
|
2,534
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
213
|
965
|
1,324
|
997
|
2,534
|
19. Profit after corporate income tax (15)-(18)
|
4,631
|
12,745
|
9,579
|
2,923
|
15,249
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,631
|
12,745
|
9,579
|
2,923
|
15,249
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|