|
1. Total business operating revenue
|
51,924
|
75,474
|
112,873
|
100,177
|
121,355
|
|
2. Deductions of revenue
|
0
|
574
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
51,924
|
74,900
|
112,873
|
100,177
|
121,355
|
|
4. Cost of goods sold
|
42,962
|
62,353
|
97,747
|
84,591
|
97,902
|
|
5. Gross profit (3)-(4)
|
8,962
|
12,547
|
15,126
|
15,587
|
23,453
|
|
6. Revenue of financial operations
|
121
|
1,593
|
1,937
|
455
|
1,052
|
|
7. Financial expense
|
773
|
3,120
|
2,904
|
2,916
|
8,826
|
|
-In which: Loan interest expenses
|
773
|
1,521
|
1,386
|
1,330
|
8,431
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,124
|
5,938
|
6,552
|
8,169
|
10,669
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,186
|
5,081
|
7,606
|
4,957
|
5,011
|
|
12. Other income
|
2,285
|
524
|
71
|
12
|
399
|
|
13. Other expenses
|
2,226
|
11
|
23
|
90
|
17
|
|
14. Other profit (12)-(13)
|
60
|
513
|
48
|
-79
|
382
|
|
15. Total accounting profit before tax (11)+(14)
|
4,246
|
5,594
|
7,655
|
4,878
|
5,393
|
|
16. Costs of current corporate income tax
|
594
|
764
|
957
|
1,219
|
1,348
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
594
|
764
|
957
|
1,219
|
1,348
|
|
19. Profit after corporate income tax (15)-(18)
|
3,651
|
4,830
|
6,698
|
3,658
|
4,045
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,651
|
4,830
|
6,698
|
3,658
|
4,045
|
|
Number of outstanding shares
|
2
|
2
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
