1. Total business operating revenue
|
134,232
|
12,125
|
46,824
|
34,070
|
114,034
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
134,232
|
12,125
|
46,824
|
34,070
|
114,034
|
4. Cost of goods sold
|
99,772
|
8,070
|
34,949
|
25,145
|
86,734
|
5. Gross profit (3)-(4)
|
34,460
|
4,055
|
11,875
|
8,925
|
27,300
|
6. Revenue of financial operations
|
21,322
|
328
|
1,042
|
351
|
21,532
|
7. Financial expense
|
85
|
|
|
194
|
133
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
25,961
|
3,873
|
8,272
|
6,326
|
22,357
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,736
|
510
|
4,645
|
2,755
|
26,341
|
12. Other income
|
|
99
|
|
|
9
|
13. Other expenses
|
36
|
53
|
57
|
399
|
344
|
14. Other profit (12)-(13)
|
-36
|
46
|
-57
|
-399
|
-334
|
15. Total accounting profit before tax (11)+(14)
|
29,700
|
557
|
4,588
|
2,356
|
26,007
|
16. Costs of current corporate income tax
|
1,778
|
188
|
937
|
615
|
1,083
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,778
|
188
|
937
|
615
|
1,083
|
19. Profit after corporate income tax (15)-(18)
|
27,922
|
369
|
3,651
|
1,741
|
24,924
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,922
|
369
|
3,651
|
1,741
|
24,924
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|