1. Total business operating revenue
|
270,200
|
260,151
|
286,480
|
267,027
|
251,604
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
270,200
|
260,151
|
286,480
|
267,027
|
251,604
|
4. Cost of goods sold
|
248,637
|
234,539
|
263,357
|
251,948
|
232,223
|
5. Gross profit (3)-(4)
|
21,564
|
25,612
|
23,123
|
15,079
|
19,381
|
6. Revenue of financial operations
|
3,428
|
4,340
|
17,223
|
8,231
|
3,085
|
7. Financial expense
|
175
|
689
|
408
|
1,875
|
306
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
13,975
|
16,572
|
17,726
|
26,804
|
15,221
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,841
|
12,691
|
22,211
|
-5,370
|
6,940
|
12. Other income
|
2
|
157
|
304
|
14,095
|
271
|
13. Other expenses
|
90
|
340
|
451
|
69
|
191
|
14. Other profit (12)-(13)
|
-88
|
-182
|
-147
|
14,026
|
80
|
15. Total accounting profit before tax (11)+(14)
|
10,753
|
12,509
|
22,064
|
8,656
|
7,020
|
16. Costs of current corporate income tax
|
2,001
|
2,600
|
4,489
|
2,137
|
1,425
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-43
|
18. Costs of corporate income tax (16)+(17)
|
2,001
|
2,600
|
4,489
|
2,137
|
1,382
|
19. Profit after corporate income tax (15)-(18)
|
8,752
|
9,908
|
17,575
|
6,519
|
5,637
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,752
|
9,908
|
17,575
|
6,519
|
5,637
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|