|
1. Total business operating revenue
|
93,773
|
97,150
|
160,001
|
83,264
|
83,573
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
93,773
|
97,150
|
160,001
|
83,264
|
83,573
|
|
4. Cost of goods sold
|
70,801
|
81,397
|
145,647
|
82,436
|
68,485
|
|
5. Gross profit (3)-(4)
|
22,972
|
15,753
|
14,354
|
829
|
15,088
|
|
6. Revenue of financial operations
|
704
|
822
|
657
|
3,116
|
981
|
|
7. Financial expense
|
518
|
464
|
425
|
376
|
376
|
|
-In which: Loan interest expenses
|
518
|
464
|
425
|
376
|
376
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
10,025
|
5,789
|
8,566
|
7,354
|
12,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,132
|
10,321
|
6,020
|
-3,785
|
3,226
|
|
12. Other income
|
287
|
227
|
147
|
133
|
2,034
|
|
13. Other expenses
|
136
|
916
|
30
|
114
|
319
|
|
14. Other profit (12)-(13)
|
150
|
-689
|
117
|
19
|
1,715
|
|
15. Total accounting profit before tax (11)+(14)
|
13,282
|
9,632
|
6,137
|
-3,766
|
4,941
|
|
16. Costs of current corporate income tax
|
3,508
|
2,296
|
1,753
|
-2,748
|
402
|
|
17. Costs of deferred corporate income tax
|
-502
|
-97
|
-197
|
854
|
287
|
|
18. Costs of corporate income tax (16)+(17)
|
3,007
|
2,199
|
1,556
|
-1,894
|
688
|
|
19. Profit after corporate income tax (15)-(18)
|
10,276
|
7,434
|
4,581
|
-1,873
|
4,253
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,276
|
7,434
|
4,581
|
-1,873
|
4,253
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|