1. Total business operating revenue
|
219,331
|
214,886
|
245,226
|
397,354
|
201,352
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
219,331
|
214,886
|
245,226
|
397,354
|
201,352
|
4. Cost of goods sold
|
205,341
|
200,418
|
230,178
|
374,842
|
188,326
|
5. Gross profit (3)-(4)
|
13,991
|
14,468
|
15,048
|
22,511
|
13,026
|
6. Revenue of financial operations
|
1,913
|
1,140
|
1,136
|
459
|
1,441
|
7. Financial expense
|
1,230
|
567
|
17
|
449
|
110
|
-In which: Loan interest expenses
|
15
|
158
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
9,049
|
10,759
|
9,984
|
12,420
|
9,279
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,625
|
4,282
|
6,184
|
10,102
|
5,079
|
12. Other income
|
10
|
1,361
|
0
|
1,674
|
395
|
13. Other expenses
|
305
|
-193
|
72
|
1,182
|
133
|
14. Other profit (12)-(13)
|
-295
|
1,554
|
-72
|
492
|
262
|
15. Total accounting profit before tax (11)+(14)
|
5,329
|
5,836
|
6,113
|
10,593
|
5,341
|
16. Costs of current corporate income tax
|
1,066
|
1,658
|
1,223
|
2,119
|
1,068
|
17. Costs of deferred corporate income tax
|
|
-108
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,066
|
1,550
|
1,223
|
2,119
|
1,068
|
19. Profit after corporate income tax (15)-(18)
|
4,263
|
4,286
|
4,890
|
8,475
|
4,273
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,263
|
4,286
|
4,890
|
8,475
|
4,273
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|