1. Total business operating revenue
|
142,854
|
161,018
|
305,219
|
172,395
|
204,321
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
142,854
|
161,018
|
305,219
|
172,395
|
204,321
|
4. Cost of goods sold
|
119,197
|
137,234
|
264,764
|
143,867
|
173,632
|
5. Gross profit (3)-(4)
|
23,656
|
23,783
|
40,455
|
28,528
|
30,689
|
6. Revenue of financial operations
|
140
|
511
|
1,770
|
806
|
234
|
7. Financial expense
|
272
|
199
|
86
|
211
|
322
|
-In which: Loan interest expenses
|
272
|
199
|
86
|
211
|
322
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
20,672
|
20,804
|
31,545
|
23,390
|
24,110
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,851
|
3,291
|
10,593
|
5,733
|
6,492
|
12. Other income
|
64
|
416
|
32
|
7
|
13
|
13. Other expenses
|
250
|
287
|
4,094
|
1,037
|
602
|
14. Other profit (12)-(13)
|
-186
|
129
|
-4,061
|
-1,030
|
-589
|
15. Total accounting profit before tax (11)+(14)
|
2,665
|
3,420
|
6,532
|
4,704
|
5,903
|
16. Costs of current corporate income tax
|
575
|
696
|
2,376
|
143
|
1,223
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
575
|
696
|
2,376
|
143
|
1,223
|
19. Profit after corporate income tax (15)-(18)
|
2,090
|
2,724
|
4,156
|
4,560
|
4,680
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,090
|
2,724
|
4,156
|
4,560
|
4,680
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|