1. Total business operating revenue
|
227,773
|
134,883
|
83,320
|
148,000
|
154,860
|
2. Deductions of revenue
|
0
|
680
|
307
|
469
|
1,160
|
3. Net revenues (1)-(2)
|
227,773
|
134,203
|
83,014
|
147,530
|
153,701
|
4. Cost of goods sold
|
202,669
|
117,556
|
78,217
|
129,661
|
131,980
|
5. Gross profit (3)-(4)
|
25,104
|
16,647
|
4,797
|
17,869
|
21,721
|
6. Revenue of financial operations
|
15
|
15
|
7
|
68
|
24
|
7. Financial expense
|
422
|
282
|
203
|
50
|
|
-In which: Loan interest expenses
|
422
|
282
|
203
|
50
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,400
|
1,931
|
1,607
|
3,001
|
3,577
|
10. Enterprise administration expenses
|
16,769
|
11,947
|
7,701
|
11,447
|
13,255
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,528
|
2,502
|
-4,708
|
3,440
|
4,913
|
12. Other income
|
429
|
148
|
95
|
275
|
621
|
13. Other expenses
|
53
|
130
|
|
9
|
15
|
14. Other profit (12)-(13)
|
375
|
18
|
95
|
266
|
606
|
15. Total accounting profit before tax (11)+(14)
|
4,904
|
2,520
|
-4,613
|
3,705
|
5,520
|
16. Costs of current corporate income tax
|
1,336
|
441
|
|
24
|
940
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,336
|
441
|
|
24
|
940
|
19. Profit after corporate income tax (15)-(18)
|
3,568
|
2,079
|
-4,613
|
3,681
|
4,579
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,568
|
2,079
|
-4,613
|
3,681
|
4,579
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|