|
1. Total business operating revenue
|
139,905
|
184,141
|
170,843
|
196,183
|
233,100
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
139,905
|
184,141
|
170,843
|
196,183
|
233,100
|
|
4. Cost of goods sold
|
125,035
|
163,146
|
151,548
|
176,186
|
209,878
|
|
5. Gross profit (3)-(4)
|
14,870
|
20,995
|
19,295
|
19,997
|
23,222
|
|
6. Revenue of financial operations
|
42
|
102
|
399
|
45
|
363
|
|
7. Financial expense
|
603
|
353
|
747
|
605
|
289
|
|
-In which: Loan interest expenses
|
603
|
353
|
747
|
605
|
289
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
84
|
|
10. Enterprise administration expenses
|
13,853
|
15,697
|
16,380
|
17,407
|
19,343
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
457
|
5,047
|
2,567
|
2,030
|
3,953
|
|
12. Other income
|
314
|
|
|
685
|
|
|
13. Other expenses
|
39
|
87
|
158
|
16
|
|
|
14. Other profit (12)-(13)
|
275
|
-87
|
-158
|
669
|
-84
|
|
15. Total accounting profit before tax (11)+(14)
|
732
|
4,960
|
2,408
|
2,699
|
3,869
|
|
16. Costs of current corporate income tax
|
122
|
1,020
|
714
|
543
|
791
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
122
|
1,020
|
714
|
543
|
791
|
|
19. Profit after corporate income tax (15)-(18)
|
610
|
3,941
|
1,694
|
2,156
|
3,078
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
610
|
3,941
|
1,694
|
2,156
|
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|