|
1. Total business operating revenue
|
117,897
|
88,068
|
125,975
|
157,829
|
140,696
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
117,897
|
88,068
|
125,975
|
157,829
|
140,696
|
|
4. Cost of goods sold
|
85,758
|
75,638
|
118,920
|
146,192
|
113,677
|
|
5. Gross profit (3)-(4)
|
32,138
|
12,430
|
7,056
|
11,637
|
27,019
|
|
6. Revenue of financial operations
|
4,468
|
3,466
|
3,331
|
1,924
|
3,994
|
|
7. Financial expense
|
|
33
|
302
|
311
|
36
|
|
-In which: Loan interest expenses
|
|
33
|
302
|
311
|
36
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
44
|
59
|
32
|
55
|
49
|
|
10. Enterprise administration expenses
|
6,782
|
6,172
|
6,484
|
7,125
|
8,438
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,781
|
9,632
|
3,569
|
6,069
|
22,489
|
|
12. Other income
|
271
|
581
|
8,538
|
1,468
|
388
|
|
13. Other expenses
|
2,384
|
1,843
|
1,538
|
934
|
5,978
|
|
14. Other profit (12)-(13)
|
-2,113
|
-1,262
|
6,999
|
534
|
-5,590
|
|
15. Total accounting profit before tax (11)+(14)
|
27,668
|
8,370
|
10,568
|
6,603
|
16,900
|
|
16. Costs of current corporate income tax
|
4,743
|
1,698
|
2,395
|
1,285
|
3,581
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,743
|
1,698
|
2,395
|
1,285
|
3,581
|
|
19. Profit after corporate income tax (15)-(18)
|
22,926
|
6,672
|
8,173
|
5,318
|
13,319
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,926
|
6,672
|
8,173
|
5,318
|
13,319
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|