|
1. Total business operating revenue
|
71,111
|
95,082
|
102,089
|
90,120
|
80,114
|
|
2. Deductions of revenue
|
0
|
0
|
2,297
|
402
|
0
|
|
3. Net revenues (1)-(2)
|
71,111
|
95,082
|
99,792
|
89,718
|
80,114
|
|
4. Cost of goods sold
|
58,725
|
77,739
|
83,767
|
76,538
|
69,289
|
|
5. Gross profit (3)-(4)
|
12,386
|
17,343
|
16,025
|
13,180
|
10,825
|
|
6. Revenue of financial operations
|
15
|
14
|
14
|
104
|
474
|
|
7. Financial expense
|
902
|
1,386
|
3,590
|
5,022
|
4,246
|
|
-In which: Loan interest expenses
|
902
|
1,386
|
3,590
|
5,022
|
4,246
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,812
|
8,877
|
11,384
|
6,618
|
6,059
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,686
|
7,093
|
1,066
|
1,645
|
994
|
|
12. Other income
|
0
|
122
|
488
|
0
|
150
|
|
13. Other expenses
|
99
|
44
|
376
|
116
|
185
|
|
14. Other profit (12)-(13)
|
-99
|
78
|
112
|
-116
|
-35
|
|
15. Total accounting profit before tax (11)+(14)
|
2,587
|
7,171
|
1,178
|
1,528
|
959
|
|
16. Costs of current corporate income tax
|
569
|
1,578
|
349
|
466
|
229
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
569
|
1,578
|
349
|
466
|
229
|
|
19. Profit after corporate income tax (15)-(18)
|
2,018
|
5,593
|
829
|
1,062
|
730
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,018
|
5,593
|
829
|
1,062
|
730
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
