|
1. Total business operating revenue
|
224,928
|
69,772
|
159,757
|
107,741
|
316,952
|
|
2. Deductions of revenue
|
64
|
0
|
186
|
338
|
1,032
|
|
3. Net revenues (1)-(2)
|
224,865
|
69,772
|
159,571
|
107,403
|
315,920
|
|
4. Cost of goods sold
|
202,121
|
60,008
|
144,440
|
98,097
|
290,707
|
|
5. Gross profit (3)-(4)
|
22,744
|
9,763
|
15,131
|
9,306
|
25,213
|
|
6. Revenue of financial operations
|
159
|
54
|
156
|
134
|
148
|
|
7. Financial expense
|
2,749
|
1,352
|
1,664
|
964
|
1,233
|
|
-In which: Loan interest expenses
|
2,749
|
1,352
|
1,664
|
96
|
1,233
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
3,626
|
1,978
|
1,505
|
1,220
|
2,051
|
|
10. Enterprise administration expenses
|
4,578
|
4,103
|
5,504
|
3,420
|
5,478
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,951
|
2,385
|
6,614
|
3,836
|
16,599
|
|
12. Other income
|
167
|
1
|
0
|
255
|
134
|
|
13. Other expenses
|
480
|
2
|
30
|
16
|
1
|
|
14. Other profit (12)-(13)
|
-313
|
-2
|
-30
|
239
|
133
|
|
15. Total accounting profit before tax (11)+(14)
|
11,638
|
2,383
|
6,584
|
4,075
|
16,732
|
|
16. Costs of current corporate income tax
|
2,644
|
501
|
1,346
|
842
|
3,370
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,644
|
501
|
1,346
|
842
|
3,370
|
|
19. Profit after corporate income tax (15)-(18)
|
8,994
|
1,883
|
5,238
|
3,234
|
13,362
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,994
|
1,883
|
5,238
|
3,234
|
13,362
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
