|
1. Total business operating revenue
|
227,676
|
203,939
|
229,500
|
214,704
|
217,192
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
227,676
|
203,939
|
229,500
|
214,704
|
217,192
|
|
4. Cost of goods sold
|
200,155
|
173,219
|
203,899
|
189,054
|
192,178
|
|
5. Gross profit (3)-(4)
|
27,521
|
30,720
|
25,601
|
25,650
|
25,014
|
|
6. Revenue of financial operations
|
89
|
57
|
19
|
12
|
63
|
|
7. Financial expense
|
2,327
|
1,945
|
1,547
|
1,218
|
390
|
|
-In which: Loan interest expenses
|
2,327
|
1,945
|
1,547
|
1,218
|
390
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,520
|
5,192
|
4,887
|
4,486
|
6,567
|
|
10. Enterprise administration expenses
|
15,978
|
19,175
|
17,364
|
18,560
|
17,698
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,786
|
4,465
|
1,822
|
1,397
|
421
|
|
12. Other income
|
630
|
806
|
1,002
|
1,602
|
1,910
|
|
13. Other expenses
|
498
|
287
|
401
|
929
|
585
|
|
14. Other profit (12)-(13)
|
132
|
518
|
600
|
673
|
1,325
|
|
15. Total accounting profit before tax (11)+(14)
|
4,918
|
4,983
|
2,422
|
2,070
|
1,746
|
|
16. Costs of current corporate income tax
|
1,438
|
1,062
|
776
|
465
|
361
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,438
|
1,062
|
776
|
465
|
361
|
|
19. Profit after corporate income tax (15)-(18)
|
3,479
|
3,922
|
1,646
|
1,604
|
1,385
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,479
|
3,922
|
1,646
|
1,604
|
1,385
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
