1. Total business operating revenue
|
208,014
|
31,558
|
79,746
|
121,215
|
311,171
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
208,014
|
31,558
|
79,746
|
121,215
|
311,171
|
4. Cost of goods sold
|
195,308
|
21,370
|
70,690
|
103,596
|
276,473
|
5. Gross profit (3)-(4)
|
12,707
|
10,188
|
9,056
|
17,619
|
34,698
|
6. Revenue of financial operations
|
511
|
109
|
444
|
96
|
611
|
7. Financial expense
|
1,388
|
1,010
|
1,356
|
1,542
|
3,234
|
-In which: Loan interest expenses
|
653
|
856
|
843
|
3,230
|
2,176
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
640
|
889
|
465
|
485
|
2,552
|
10. Enterprise administration expenses
|
7,105
|
4,628
|
5,424
|
6,362
|
10,386
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,084
|
3,772
|
2,255
|
9,326
|
19,138
|
12. Other income
|
0
|
0
|
4
|
0
|
0
|
13. Other expenses
|
311
|
0
|
3
|
21
|
908
|
14. Other profit (12)-(13)
|
-311
|
0
|
1
|
-21
|
-908
|
15. Total accounting profit before tax (11)+(14)
|
3,773
|
3,772
|
2,256
|
9,305
|
18,231
|
16. Costs of current corporate income tax
|
839
|
783
|
537
|
1,888
|
3,758
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
839
|
783
|
537
|
1,888
|
3,758
|
19. Profit after corporate income tax (15)-(18)
|
2,934
|
2,989
|
1,719
|
7,417
|
14,473
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,934
|
2,989
|
1,719
|
7,417
|
14,473
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|