1. Total business operating revenue
|
147,061
|
112,083
|
174,248
|
201,681
|
224,773
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
147,061
|
112,083
|
174,248
|
201,681
|
224,773
|
4. Cost of goods sold
|
136,031
|
101,335
|
163,842
|
188,716
|
211,102
|
5. Gross profit (3)-(4)
|
11,029
|
10,748
|
10,406
|
12,964
|
13,671
|
6. Revenue of financial operations
|
87
|
127
|
61
|
25
|
206
|
7. Financial expense
|
1,946
|
307
|
444
|
438
|
1,343
|
-In which: Loan interest expenses
|
425
|
286
|
299
|
437
|
296
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
8,307
|
8,035
|
6,641
|
8,866
|
8,466
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
863
|
2,534
|
3,382
|
3,685
|
4,067
|
12. Other income
|
771
|
655
|
7,245
|
40
|
-31
|
13. Other expenses
|
187
|
1,729
|
4,140
|
91
|
85
|
14. Other profit (12)-(13)
|
584
|
-1,074
|
3,105
|
-51
|
-116
|
15. Total accounting profit before tax (11)+(14)
|
1,447
|
1,460
|
6,487
|
3,634
|
3,951
|
16. Costs of current corporate income tax
|
|
|
728
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
728
|
|
|
19. Profit after corporate income tax (15)-(18)
|
1,447
|
1,460
|
5,760
|
3,634
|
3,951
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,447
|
1,460
|
5,760
|
3,634
|
3,951
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|