1. Total business operating revenue
|
215,582
|
131,569
|
167,304
|
135,098
|
137,034
|
2. Deductions of revenue
|
41
|
0
|
0
|
0
|
41
|
3. Net revenues (1)-(2)
|
215,541
|
131,569
|
167,304
|
135,098
|
136,993
|
4. Cost of goods sold
|
196,690
|
117,945
|
150,322
|
122,489
|
118,283
|
5. Gross profit (3)-(4)
|
18,851
|
13,624
|
16,982
|
12,609
|
18,710
|
6. Revenue of financial operations
|
540
|
5
|
49
|
411
|
6
|
7. Financial expense
|
800
|
503
|
617
|
326
|
237
|
-In which: Loan interest expenses
|
800
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
10,876
|
9,904
|
11,022
|
7,611
|
7,894
|
10. Enterprise administration expenses
|
2,134
|
2,356
|
4,056
|
5,015
|
8,744
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,581
|
866
|
1,336
|
67
|
1,841
|
12. Other income
|
15
|
1,755
|
381
|
1,794
|
55
|
13. Other expenses
|
0
|
655
|
0
|
0
|
107
|
14. Other profit (12)-(13)
|
15
|
1,100
|
381
|
1,794
|
-52
|
15. Total accounting profit before tax (11)+(14)
|
5,596
|
1,966
|
1,717
|
1,861
|
1,789
|
16. Costs of current corporate income tax
|
1,402
|
433
|
374
|
409
|
394
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,402
|
433
|
374
|
409
|
394
|
19. Profit after corporate income tax (15)-(18)
|
4,194
|
1,534
|
1,343
|
1,452
|
1,395
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,194
|
1,534
|
1,343
|
1,452
|
1,395
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|