|
1. Total business operating revenue
|
117,158
|
107,724
|
104,140
|
156,299
|
170,500
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
117,158
|
107,724
|
104,140
|
156,299
|
170,500
|
|
4. Cost of goods sold
|
103,947
|
86,101
|
84,087
|
133,667
|
137,613
|
|
5. Gross profit (3)-(4)
|
13,211
|
21,623
|
20,052
|
22,631
|
32,886
|
|
6. Revenue of financial operations
|
1,999
|
2,760
|
1,162
|
1,954
|
1,248
|
|
7. Financial expense
|
6
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
6
|
0
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
186
|
187
|
187
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,477
|
14,449
|
10,353
|
10,080
|
13,739
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,541
|
9,748
|
10,673
|
14,505
|
20,395
|
|
12. Other income
|
617
|
30
|
0
|
0
|
151
|
|
13. Other expenses
|
1,629
|
1,115
|
694
|
697
|
1,232
|
|
14. Other profit (12)-(13)
|
-1,012
|
-1,085
|
-694
|
-697
|
-1,081
|
|
15. Total accounting profit before tax (11)+(14)
|
5,529
|
8,662
|
9,979
|
13,808
|
19,314
|
|
16. Costs of current corporate income tax
|
1,316
|
1,352
|
1,465
|
3,094
|
4,120
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,316
|
1,352
|
1,465
|
3,094
|
4,120
|
|
19. Profit after corporate income tax (15)-(18)
|
4,213
|
7,310
|
8,514
|
10,714
|
15,194
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-68
|
-29
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,213
|
7,310
|
8,514
|
10,781
|
15,223
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
