|
1. Total business operating revenue
|
90,648
|
103,298
|
160,985
|
248,429
|
255,130
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
90,648
|
103,298
|
160,985
|
248,429
|
255,130
|
|
4. Cost of goods sold
|
75,656
|
87,552
|
126,033
|
193,977
|
202,878
|
|
5. Gross profit (3)-(4)
|
14,993
|
15,746
|
34,952
|
54,452
|
52,252
|
|
6. Revenue of financial operations
|
32
|
21
|
15
|
13
|
43
|
|
7. Financial expense
|
179
|
324
|
660
|
2,002
|
1,856
|
|
-In which: Loan interest expenses
|
158
|
298
|
646
|
1,743
|
595
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
31
|
3
|
61
|
78
|
|
10. Enterprise administration expenses
|
8,665
|
11,843
|
18,089
|
23,968
|
28,418
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,181
|
3,569
|
16,215
|
28,433
|
21,943
|
|
12. Other income
|
3,794
|
3,325
|
109
|
395
|
19,420
|
|
13. Other expenses
|
0
|
873
|
3
|
473
|
12,248
|
|
14. Other profit (12)-(13)
|
3,794
|
2,452
|
106
|
-77
|
7,172
|
|
15. Total accounting profit before tax (11)+(14)
|
9,975
|
6,021
|
16,321
|
28,356
|
29,115
|
|
16. Costs of current corporate income tax
|
1,396
|
1,298
|
3,288
|
5,704
|
6,016
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,396
|
1,298
|
3,288
|
5,704
|
6,016
|
|
19. Profit after corporate income tax (15)-(18)
|
8,578
|
4,723
|
13,033
|
22,651
|
23,099
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,578
|
4,723
|
13,033
|
22,651
|
23,099
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
