|
1. Total business operating revenue
|
116,859
|
94,847
|
111,906
|
73,199
|
194,490
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
116,859
|
94,847
|
111,906
|
73,199
|
194,490
|
|
4. Cost of goods sold
|
101,059
|
82,068
|
100,890
|
61,671
|
180,274
|
|
5. Gross profit (3)-(4)
|
15,800
|
12,778
|
11,016
|
11,528
|
14,216
|
|
6. Revenue of financial operations
|
864
|
322
|
149
|
1,491
|
230
|
|
7. Financial expense
|
0
|
|
0
|
|
1,155
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
1,137
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
10,912
|
10,057
|
7,440
|
8,937
|
8,754
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,752
|
3,043
|
3,725
|
4,083
|
4,537
|
|
12. Other income
|
0
|
2
|
0
|
12
|
75
|
|
13. Other expenses
|
19
|
20
|
19
|
64
|
53
|
|
14. Other profit (12)-(13)
|
-19
|
-18
|
-19
|
-53
|
21
|
|
15. Total accounting profit before tax (11)+(14)
|
5,733
|
3,026
|
3,706
|
4,030
|
4,558
|
|
16. Costs of current corporate income tax
|
1,139
|
623
|
761
|
743
|
944
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,139
|
623
|
761
|
743
|
944
|
|
19. Profit after corporate income tax (15)-(18)
|
4,594
|
2,402
|
2,945
|
3,287
|
3,614
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,594
|
2,402
|
2,945
|
3,287
|
3,614
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
|