1. Total business operating revenue
|
267,027
|
251,604
|
261,512
|
287,573
|
300,521
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
267,027
|
251,604
|
261,512
|
287,573
|
300,521
|
4. Cost of goods sold
|
251,948
|
232,223
|
237,432
|
266,677
|
279,271
|
5. Gross profit (3)-(4)
|
15,079
|
19,381
|
24,080
|
20,896
|
21,250
|
6. Revenue of financial operations
|
8,231
|
3,085
|
5,237
|
3,487
|
7,532
|
7. Financial expense
|
1,875
|
306
|
689
|
1,788
|
2,519
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
26,804
|
15,221
|
17,967
|
21,503
|
18,447
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,370
|
6,940
|
10,661
|
1,091
|
7,816
|
12. Other income
|
14,095
|
271
|
138
|
1,270
|
7
|
13. Other expenses
|
69
|
191
|
59
|
6
|
174
|
14. Other profit (12)-(13)
|
14,026
|
80
|
79
|
1,264
|
-168
|
15. Total accounting profit before tax (11)+(14)
|
8,656
|
7,020
|
10,740
|
2,356
|
7,648
|
16. Costs of current corporate income tax
|
2,137
|
1,425
|
2,138
|
654
|
1,580
|
17. Costs of deferred corporate income tax
|
0
|
-43
|
|
-13
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,137
|
1,382
|
2,138
|
641
|
1,580
|
19. Profit after corporate income tax (15)-(18)
|
6,519
|
5,637
|
8,603
|
1,714
|
6,068
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,519
|
5,637
|
8,603
|
1,714
|
6,068
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|