|
1. Total business operating revenue
|
287,573
|
300,521
|
274,307
|
279,137
|
241,976
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
287,573
|
300,521
|
274,307
|
279,137
|
241,976
|
|
4. Cost of goods sold
|
266,677
|
279,271
|
250,778
|
258,330
|
217,226
|
|
5. Gross profit (3)-(4)
|
20,896
|
21,250
|
23,529
|
20,807
|
24,749
|
|
6. Revenue of financial operations
|
3,487
|
7,532
|
3,897
|
5,587
|
4,214
|
|
7. Financial expense
|
1,788
|
2,519
|
508
|
1,101
|
569
|
|
-In which: Loan interest expenses
|
|
0
|
|
51
|
27
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
21,503
|
18,447
|
17,015
|
18,357
|
17,172
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,091
|
7,816
|
9,904
|
6,935
|
11,222
|
|
12. Other income
|
1,270
|
7
|
0
|
177
|
7
|
|
13. Other expenses
|
6
|
174
|
20
|
45
|
757
|
|
14. Other profit (12)-(13)
|
1,264
|
-168
|
-20
|
132
|
-750
|
|
15. Total accounting profit before tax (11)+(14)
|
2,356
|
7,648
|
9,883
|
7,067
|
10,472
|
|
16. Costs of current corporate income tax
|
654
|
1,580
|
2,008
|
1,487
|
2,291
|
|
17. Costs of deferred corporate income tax
|
-13
|
0
|
|
13
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
641
|
1,580
|
2,008
|
1,499
|
2,291
|
|
19. Profit after corporate income tax (15)-(18)
|
1,714
|
6,068
|
7,876
|
5,568
|
8,181
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,714
|
6,068
|
7,876
|
5,568
|
8,181
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|