|
1. Total business operating revenue
|
121,373
|
106,632
|
77,410
|
180,606
|
161,038
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
121,373
|
106,632
|
77,410
|
180,606
|
161,038
|
|
4. Cost of goods sold
|
93,304
|
99,195
|
71,487
|
174,571
|
146,358
|
|
5. Gross profit (3)-(4)
|
28,069
|
7,437
|
5,922
|
6,035
|
14,680
|
|
6. Revenue of financial operations
|
177
|
240
|
96
|
814
|
86
|
|
7. Financial expense
|
984
|
998
|
1,256
|
1,382
|
1,905
|
|
-In which: Loan interest expenses
|
984
|
352
|
1,256
|
1,382
|
1,905
|
|
8. Profit or loss from joint ventures, associated companies
|
2,080
|
108
|
-108
|
2,060
|
874
|
|
9. Cost of sales
|
0
|
|
0
|
1
|
109
|
|
10. Enterprise administration expenses
|
8,931
|
1,411
|
1,178
|
1,855
|
4,157
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,412
|
5,376
|
3,476
|
5,671
|
9,468
|
|
12. Other income
|
240
|
240
|
240
|
114
|
0
|
|
13. Other expenses
|
65
|
6
|
3
|
0
|
4
|
|
14. Other profit (12)-(13)
|
175
|
234
|
237
|
114
|
-4
|
|
15. Total accounting profit before tax (11)+(14)
|
20,587
|
5,610
|
3,713
|
5,785
|
9,464
|
|
16. Costs of current corporate income tax
|
-838
|
|
70
|
119
|
801
|
|
17. Costs of deferred corporate income tax
|
1,566
|
-65
|
0
|
|
-178
|
|
18. Costs of corporate income tax (16)+(17)
|
728
|
-65
|
70
|
119
|
623
|
|
19. Profit after corporate income tax (15)-(18)
|
19,859
|
5,675
|
3,642
|
5,666
|
8,841
|
|
20. Interest after tax of shareholders who not control
|
0
|
-1
|
7
|
8
|
20
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,859
|
5,676
|
3,635
|
5,657
|
8,820
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|