|
1. Total business operating revenue
|
122,493
|
102,926
|
100,681
|
112,014
|
128,446
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
122,493
|
102,926
|
100,681
|
112,014
|
128,446
|
|
4. Cost of goods sold
|
97,035
|
86,798
|
78,593
|
91,603
|
105,506
|
|
5. Gross profit (3)-(4)
|
25,458
|
16,128
|
22,087
|
20,411
|
22,941
|
|
6. Revenue of financial operations
|
3,273
|
3,209
|
4,054
|
2,937
|
3,197
|
|
7. Financial expense
|
3
|
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
23,971
|
|
10. Enterprise administration expenses
|
24,158
|
17,531
|
21,513
|
21,365
|
0
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,570
|
1,806
|
4,628
|
1,983
|
2,167
|
|
12. Other income
|
3,286
|
1,766
|
962
|
3,800
|
7,843
|
|
13. Other expenses
|
|
7
|
84
|
32
|
4
|
|
14. Other profit (12)-(13)
|
3,286
|
1,760
|
878
|
3,768
|
7,839
|
|
15. Total accounting profit before tax (11)+(14)
|
7,856
|
3,566
|
5,506
|
5,750
|
10,006
|
|
16. Costs of current corporate income tax
|
1,596
|
713
|
1,140
|
1,178
|
2,027
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,596
|
713
|
1,140
|
1,178
|
2,027
|
|
19. Profit after corporate income tax (15)-(18)
|
6,259
|
2,853
|
4,367
|
4,572
|
7,979
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,259
|
2,853
|
4,367
|
4,572
|
7,979
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|