1. Total business operating revenue
|
395,522
|
285,361
|
233,977
|
219,206
|
244,685
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
395,522
|
285,361
|
233,977
|
219,206
|
244,685
|
4. Cost of goods sold
|
359,573
|
257,461
|
213,906
|
202,521
|
227,204
|
5. Gross profit (3)-(4)
|
35,949
|
27,900
|
20,071
|
16,684
|
17,481
|
6. Revenue of financial operations
|
46
|
25
|
8
|
190
|
196
|
7. Financial expense
|
4,402
|
4,112
|
3,525
|
3,284
|
2,846
|
-In which: Loan interest expenses
|
4,402
|
4,112
|
3,525
|
3,284
|
2,846
|
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
|
28,977
|
21,046
|
14,249
|
10,026
|
10,900
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,616
|
2,767
|
2,305
|
3,566
|
3,930
|
12. Other income
|
13
|
0
|
802
|
|
2
|
13. Other expenses
|
0
|
0
|
0
|
|
0
|
14. Other profit (12)-(13)
|
13
|
0
|
802
|
|
2
|
15. Total accounting profit before tax (11)+(14)
|
2,629
|
2,767
|
3,107
|
3,566
|
3,933
|
16. Costs of current corporate income tax
|
566
|
553
|
621
|
713
|
787
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
566
|
553
|
621
|
713
|
787
|
19. Profit after corporate income tax (15)-(18)
|
2,063
|
2,213
|
2,486
|
2,853
|
3,146
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,063
|
2,213
|
2,486
|
2,853
|
3,146
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|