|
1. Total business operating revenue
|
271,232
|
311,164
|
148,867
|
464,469
|
352,703
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
271,232
|
311,164
|
148,867
|
464,469
|
352,703
|
|
4. Cost of goods sold
|
256,091
|
291,903
|
132,392
|
434,612
|
320,936
|
|
5. Gross profit (3)-(4)
|
15,142
|
19,261
|
16,475
|
29,857
|
31,768
|
|
6. Revenue of financial operations
|
20
|
13
|
22
|
57
|
52
|
|
7. Financial expense
|
99
|
231
|
239
|
495
|
24
|
|
-In which: Loan interest expenses
|
99
|
231
|
239
|
495
|
24
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
12,397
|
13,778
|
12,830
|
16,137
|
17,345
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,666
|
5,265
|
3,428
|
13,283
|
14,449
|
|
12. Other income
|
938
|
1,404
|
183
|
5
|
|
|
13. Other expenses
|
8
|
318
|
28
|
415
|
617
|
|
14. Other profit (12)-(13)
|
930
|
1,086
|
155
|
-410
|
-617
|
|
15. Total accounting profit before tax (11)+(14)
|
3,596
|
6,351
|
3,582
|
12,872
|
13,833
|
|
16. Costs of current corporate income tax
|
733
|
1,349
|
732
|
3,090
|
2,791
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
733
|
1,349
|
732
|
3,090
|
2,791
|
|
19. Profit after corporate income tax (15)-(18)
|
2,863
|
5,002
|
2,851
|
9,782
|
11,042
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,863
|
5,002
|
2,851
|
9,782
|
11,042
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|