|
1. Total business operating revenue
|
210,140
|
261,572
|
301,917
|
318,890
|
230,031
|
|
2. Deductions of revenue
|
2,247
|
247
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
207,893
|
261,325
|
301,917
|
318,890
|
230,031
|
|
4. Cost of goods sold
|
184,228
|
241,459
|
277,523
|
293,493
|
203,672
|
|
5. Gross profit (3)-(4)
|
23,665
|
19,866
|
24,394
|
25,398
|
26,359
|
|
6. Revenue of financial operations
|
473
|
956
|
1,109
|
2,389
|
965
|
|
7. Financial expense
|
33
|
37
|
51
|
58
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
1,623
|
2,249
|
1,714
|
1,367
|
1,213
|
|
10. Enterprise administration expenses
|
12,493
|
11,960
|
13,209
|
15,566
|
17,093
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,990
|
6,577
|
10,529
|
10,797
|
9,018
|
|
12. Other income
|
385
|
354
|
464
|
1,249
|
1,707
|
|
13. Other expenses
|
82
|
26
|
88
|
68
|
244
|
|
14. Other profit (12)-(13)
|
303
|
329
|
377
|
1,181
|
1,463
|
|
15. Total accounting profit before tax (11)+(14)
|
10,293
|
6,906
|
10,905
|
11,977
|
10,481
|
|
16. Costs of current corporate income tax
|
2,284
|
1,579
|
2,416
|
2,802
|
2,581
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,284
|
1,579
|
2,416
|
2,802
|
2,581
|
|
19. Profit after corporate income tax (15)-(18)
|
8,008
|
5,327
|
8,490
|
9,176
|
7,900
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,008
|
5,327
|
8,490
|
9,176
|
7,900
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
