1. Total business operating revenue
|
86,462
|
105,746
|
90,914
|
88,615
|
102,074
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
86,462
|
105,746
|
90,914
|
88,615
|
102,074
|
4. Cost of goods sold
|
77,390
|
93,846
|
80,641
|
79,163
|
88,003
|
5. Gross profit (3)-(4)
|
9,072
|
11,900
|
10,273
|
9,452
|
14,070
|
6. Revenue of financial operations
|
2,248
|
1,848
|
2,170
|
3,002
|
1,901
|
7. Financial expense
|
|
0
|
0
|
|
300
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
12,719
|
6,224
|
9,078
|
8,753
|
10,061
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,399
|
7,525
|
3,366
|
3,701
|
5,611
|
12. Other income
|
2,048
|
5,240
|
163
|
1,177
|
361
|
13. Other expenses
|
1
|
5,568
|
15
|
38
|
10
|
14. Other profit (12)-(13)
|
2,047
|
-328
|
148
|
1,139
|
351
|
15. Total accounting profit before tax (11)+(14)
|
648
|
7,197
|
3,514
|
4,840
|
5,962
|
16. Costs of current corporate income tax
|
103
|
106
|
756
|
1,092
|
1,282
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
103
|
106
|
756
|
1,092
|
1,282
|
19. Profit after corporate income tax (15)-(18)
|
545
|
7,091
|
2,757
|
3,749
|
4,680
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
545
|
7,091
|
2,757
|
3,749
|
4,680
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|