|
1. Total business operating revenue
|
199,027
|
154,005
|
291,990
|
241,309
|
175,319
|
|
2. Deductions of revenue
|
1,246
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
197,781
|
154,005
|
291,990
|
241,309
|
175,319
|
|
4. Cost of goods sold
|
164,528
|
120,878
|
254,896
|
199,479
|
148,377
|
|
5. Gross profit (3)-(4)
|
33,253
|
33,127
|
37,094
|
41,831
|
26,942
|
|
6. Revenue of financial operations
|
245
|
564
|
348
|
479
|
252
|
|
7. Financial expense
|
336
|
933
|
389
|
243
|
490
|
|
-In which: Loan interest expenses
|
336
|
933
|
389
|
243
|
490
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
23,624
|
25,128
|
26,088
|
32,452
|
18,013
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,539
|
7,630
|
10,964
|
9,615
|
8,691
|
|
12. Other income
|
0
|
|
155
|
0
|
83
|
|
13. Other expenses
|
48
|
188
|
2,771
|
925
|
150
|
|
14. Other profit (12)-(13)
|
-48
|
-188
|
-2,616
|
-925
|
-68
|
|
15. Total accounting profit before tax (11)+(14)
|
9,491
|
7,442
|
8,348
|
8,689
|
8,623
|
|
16. Costs of current corporate income tax
|
1,908
|
1,161
|
2,012
|
2,036
|
1,970
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,908
|
1,161
|
2,012
|
2,036
|
1,970
|
|
19. Profit after corporate income tax (15)-(18)
|
7,583
|
6,281
|
6,336
|
6,653
|
6,653
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,583
|
6,281
|
6,336
|
6,653
|
6,653
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
