|
1. Total business operating revenue
|
279,047
|
238,086
|
100,697
|
304,909
|
312,453
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
279,047
|
238,086
|
100,697
|
304,909
|
312,453
|
|
4. Cost of goods sold
|
236,102
|
222,850
|
67,262
|
238,537
|
269,023
|
|
5. Gross profit (3)-(4)
|
42,945
|
15,236
|
33,435
|
66,371
|
43,431
|
|
6. Revenue of financial operations
|
145
|
518
|
319
|
365
|
219
|
|
7. Financial expense
|
1,864
|
2,734
|
1,725
|
1,263
|
2,087
|
|
-In which: Loan interest expenses
|
1,864
|
1,348
|
521
|
1,263
|
2,013
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
8,534
|
4,174
|
3,010
|
8,027
|
8,618
|
|
10. Enterprise administration expenses
|
26,019
|
6,016
|
23,590
|
44,841
|
22,005
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,672
|
2,829
|
5,429
|
12,605
|
10,940
|
|
12. Other income
|
2
|
128
|
105
|
|
0
|
|
13. Other expenses
|
53
|
|
1
|
|
0
|
|
14. Other profit (12)-(13)
|
-50
|
128
|
105
|
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
6,622
|
2,958
|
5,534
|
12,605
|
10,940
|
|
16. Costs of current corporate income tax
|
1,358
|
692
|
1,107
|
2,583
|
2,222
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,358
|
692
|
1,107
|
2,583
|
2,222
|
|
19. Profit after corporate income tax (15)-(18)
|
5,264
|
2,265
|
4,427
|
10,022
|
8,718
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,264
|
2,265
|
4,427
|
10,022
|
8,718
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|