|
1. Total business operating revenue
|
162,339
|
87,137
|
117,612
|
90,326
|
123,293
|
|
2. Deductions of revenue
|
6
|
|
|
1,662
|
365
|
|
3. Net revenues (1)-(2)
|
162,333
|
87,137
|
117,612
|
88,664
|
122,928
|
|
4. Cost of goods sold
|
122,567
|
69,287
|
89,953
|
68,561
|
98,382
|
|
5. Gross profit (3)-(4)
|
39,766
|
17,849
|
27,659
|
20,103
|
24,546
|
|
6. Revenue of financial operations
|
989
|
337
|
43
|
155
|
471
|
|
7. Financial expense
|
1,718
|
657
|
1,297
|
1,112
|
1,094
|
|
-In which: Loan interest expenses
|
1,070
|
596
|
551
|
492
|
981
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
2,423
|
959
|
1,395
|
1,832
|
1,478
|
|
10. Enterprise administration expenses
|
30,009
|
11,531
|
17,838
|
9,875
|
15,699
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,605
|
5,039
|
7,173
|
7,439
|
6,746
|
|
12. Other income
|
24
|
|
1,194
|
0
|
|
|
13. Other expenses
|
31
|
53
|
0
|
0
|
29
|
|
14. Other profit (12)-(13)
|
-7
|
-53
|
1,194
|
0
|
-29
|
|
15. Total accounting profit before tax (11)+(14)
|
6,597
|
4,986
|
8,367
|
7,439
|
6,717
|
|
16. Costs of current corporate income tax
|
1,375
|
1,075
|
2,228
|
1,513
|
1,429
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,375
|
1,075
|
2,228
|
1,513
|
1,429
|
|
19. Profit after corporate income tax (15)-(18)
|
5,222
|
3,911
|
6,139
|
5,926
|
5,288
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,222
|
3,911
|
6,139
|
5,926
|
5,288
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|