1. Total business operating revenue
|
159,711
|
12,518
|
16,811
|
2. Deductions of revenue
|
1
|
0
|
0
|
3. Net revenues (1)-(2)
|
159,709
|
12,518
|
16,811
|
4. Cost of goods sold
|
138,204
|
9,481
|
13,753
|
5. Gross profit (3)-(4)
|
21,506
|
3,038
|
3,058
|
6. Revenue of financial operations
|
1,371
|
318
|
202
|
7. Financial expense
|
39
|
0
|
0
|
-In which: Loan interest expenses
|
39
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
10. Enterprise administration expenses
|
20,022
|
2,570
|
2,738
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,816
|
785
|
522
|
12. Other income
|
1,543
|
172
|
38
|
13. Other expenses
|
963
|
335
|
232
|
14. Other profit (12)-(13)
|
580
|
-163
|
-194
|
15. Total accounting profit before tax (11)+(14)
|
3,396
|
622
|
328
|
16. Costs of current corporate income tax
|
679
|
124
|
66
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
679
|
124
|
66
|
19. Profit after corporate income tax (15)-(18)
|
2,717
|
498
|
262
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,717
|
498
|
262
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|