1. Total business operating revenue
|
283,342
|
312,386
|
106,252
|
264,735
|
251,727
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
283,342
|
312,386
|
106,252
|
264,735
|
251,727
|
4. Cost of goods sold
|
246,826
|
281,119
|
87,788
|
239,486
|
231,176
|
5. Gross profit (3)-(4)
|
36,516
|
31,267
|
18,465
|
25,249
|
20,551
|
6. Revenue of financial operations
|
108
|
671
|
300
|
72
|
10
|
7. Financial expense
|
1,024
|
1,282
|
463
|
745
|
839
|
-In which: Loan interest expenses
|
1,024
|
1,267
|
463
|
661
|
721
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
580
|
547
|
565
|
403
|
491
|
10. Enterprise administration expenses
|
16,399
|
17,662
|
12,772
|
19,611
|
13,992
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,621
|
12,446
|
4,966
|
4,564
|
5,239
|
12. Other income
|
688
|
-122
|
180
|
84
|
47
|
13. Other expenses
|
921
|
-56
|
114
|
239
|
60
|
14. Other profit (12)-(13)
|
-233
|
-65
|
66
|
-155
|
-14
|
15. Total accounting profit before tax (11)+(14)
|
18,388
|
12,381
|
5,032
|
4,409
|
5,225
|
16. Costs of current corporate income tax
|
3,728
|
2,633
|
1,047
|
956
|
1,068
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,728
|
2,633
|
1,047
|
956
|
1,068
|
19. Profit after corporate income tax (15)-(18)
|
14,661
|
9,748
|
3,985
|
3,453
|
4,157
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,661
|
9,748
|
3,985
|
3,453
|
4,157
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|