|
1. Total business operating revenue
|
150,472
|
633,108
|
322,438
|
477,458
|
422,038
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
150,472
|
633,108
|
322,438
|
477,458
|
422,038
|
|
4. Cost of goods sold
|
136,403
|
611,655
|
300,069
|
446,223
|
396,409
|
|
5. Gross profit (3)-(4)
|
14,069
|
21,453
|
22,368
|
31,235
|
25,629
|
|
6. Revenue of financial operations
|
1,553
|
8,787
|
4,897
|
-358
|
2,641
|
|
7. Financial expense
|
2,299
|
477
|
4,989
|
-2,489
|
1,690
|
|
-In which: Loan interest expenses
|
469
|
459
|
446
|
533
|
298
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
9,771
|
13,262
|
15,876
|
22,780
|
16,553
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,551
|
16,502
|
6,401
|
10,586
|
10,027
|
|
12. Other income
|
1,295
|
80
|
1,814
|
6,627
|
551
|
|
13. Other expenses
|
357
|
51
|
36
|
5,936
|
39
|
|
14. Other profit (12)-(13)
|
938
|
29
|
1,778
|
691
|
512
|
|
15. Total accounting profit before tax (11)+(14)
|
4,489
|
16,531
|
8,178
|
11,277
|
10,539
|
|
16. Costs of current corporate income tax
|
898
|
2,295
|
1,636
|
2,660
|
2,108
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
898
|
2,295
|
1,636
|
2,660
|
2,108
|
|
19. Profit after corporate income tax (15)-(18)
|
3,591
|
14,235
|
6,543
|
8,618
|
8,431
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,591
|
14,235
|
6,543
|
8,618
|
8,431
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|