|
1. Total business operating revenue
|
193,456
|
169,713
|
758,047
|
681,160
|
248,680
|
|
2. Deductions of revenue
|
12,681
|
4,098
|
62,476
|
46,984
|
23,196
|
|
3. Net revenues (1)-(2)
|
180,775
|
165,616
|
695,571
|
634,176
|
225,484
|
|
4. Cost of goods sold
|
162,438
|
153,363
|
673,629
|
600,663
|
202,649
|
|
5. Gross profit (3)-(4)
|
18,337
|
12,253
|
21,942
|
33,513
|
22,835
|
|
6. Revenue of financial operations
|
3
|
1
|
15
|
588
|
1,912
|
|
7. Financial expense
|
0
|
0
|
379
|
1,048
|
386
|
|
-In which: Loan interest expenses
|
|
0
|
379
|
1,048
|
386
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
11,705
|
10,401
|
12,526
|
12,814
|
13,637
|
|
10. Enterprise administration expenses
|
2,936
|
3,459
|
5,248
|
8,129
|
8,487
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,699
|
-1,607
|
3,805
|
12,110
|
2,238
|
|
12. Other income
|
77
|
40,587
|
1,103
|
371
|
3,368
|
|
13. Other expenses
|
2,657
|
0
|
3,044
|
995
|
86
|
|
14. Other profit (12)-(13)
|
-2,580
|
40,587
|
-1,941
|
-624
|
3,282
|
|
15. Total accounting profit before tax (11)+(14)
|
1,119
|
38,980
|
1,864
|
11,486
|
5,520
|
|
16. Costs of current corporate income tax
|
0
|
7,776
|
488
|
2,406
|
1,146
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
7,776
|
488
|
2,406
|
1,146
|
|
19. Profit after corporate income tax (15)-(18)
|
1,119
|
31,203
|
1,376
|
9,080
|
4,374
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,119
|
31,203
|
1,376
|
9,080
|
4,374
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
