|
1. Total business operating revenue
|
107,741
|
316,952
|
75,744
|
212,929
|
153,379
|
|
2. Deductions of revenue
|
338
|
1,032
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
107,403
|
315,920
|
75,744
|
212,929
|
153,379
|
|
4. Cost of goods sold
|
98,097
|
290,707
|
64,904
|
192,206
|
141,603
|
|
5. Gross profit (3)-(4)
|
9,306
|
25,213
|
10,840
|
20,723
|
11,775
|
|
6. Revenue of financial operations
|
134
|
148
|
334
|
43
|
221
|
|
7. Financial expense
|
964
|
1,233
|
892
|
1,187
|
1,035
|
|
-In which: Loan interest expenses
|
96
|
1,233
|
892
|
1,187
|
1,035
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,220
|
2,051
|
1,351
|
2,131
|
1,212
|
|
10. Enterprise administration expenses
|
3,420
|
5,478
|
4,968
|
6,789
|
3,352
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,836
|
16,599
|
3,962
|
10,659
|
6,398
|
|
12. Other income
|
255
|
134
|
1
|
81
|
102
|
|
13. Other expenses
|
16
|
1
|
4
|
16
|
4
|
|
14. Other profit (12)-(13)
|
239
|
133
|
-3
|
65
|
98
|
|
15. Total accounting profit before tax (11)+(14)
|
4,075
|
16,732
|
3,960
|
10,724
|
6,496
|
|
16. Costs of current corporate income tax
|
842
|
3,370
|
816
|
2,178
|
1,311
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
842
|
3,370
|
816
|
2,178
|
1,311
|
|
19. Profit after corporate income tax (15)-(18)
|
3,234
|
13,362
|
3,143
|
8,546
|
5,185
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,234
|
13,362
|
3,143
|
8,546
|
5,185
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|