|
1. Total business operating revenue
|
193,414
|
233,850
|
196,313
|
218,702
|
150,654
|
|
2. Deductions of revenue
|
75
|
37
|
14
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
193,339
|
233,813
|
196,300
|
218,702
|
150,654
|
|
4. Cost of goods sold
|
154,948
|
188,255
|
170,488
|
196,904
|
125,782
|
|
5. Gross profit (3)-(4)
|
38,391
|
45,559
|
25,812
|
21,797
|
24,871
|
|
6. Revenue of financial operations
|
1,539
|
2,215
|
4,344
|
4,349
|
3,982
|
|
7. Financial expense
|
-145
|
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,761
|
20,283
|
12,881
|
8,532
|
8,473
|
|
10. Enterprise administration expenses
|
15,755
|
18,879
|
11,120
|
9,610
|
7,916
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,558
|
8,612
|
6,155
|
8,004
|
12,464
|
|
12. Other income
|
509
|
58
|
758
|
406
|
0
|
|
13. Other expenses
|
62
|
14
|
283
|
185
|
8,988
|
|
14. Other profit (12)-(13)
|
446
|
45
|
474
|
221
|
-8,988
|
|
15. Total accounting profit before tax (11)+(14)
|
7,004
|
8,657
|
6,629
|
8,225
|
3,476
|
|
16. Costs of current corporate income tax
|
1,282
|
2,004
|
1,913
|
1,697
|
2,924
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,282
|
2,004
|
1,913
|
1,697
|
2,924
|
|
19. Profit after corporate income tax (15)-(18)
|
5,722
|
6,653
|
4,716
|
6,528
|
552
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,722
|
6,653
|
4,716
|
6,528
|
552
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|