1. Total business operating revenue
|
108,189
|
132,262
|
130,095
|
144,667
|
147,986
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
108,189
|
132,262
|
130,095
|
144,667
|
147,986
|
4. Cost of goods sold
|
93,558
|
104,074
|
107,630
|
125,765
|
119,174
|
5. Gross profit (3)-(4)
|
14,631
|
28,189
|
22,464
|
18,902
|
28,812
|
6. Revenue of financial operations
|
661
|
720
|
1,021
|
1,324
|
226
|
7. Financial expense
|
466
|
409
|
289
|
230
|
79
|
-In which: Loan interest expenses
|
|
409
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
191
|
801
|
437
|
530
|
596
|
10. Enterprise administration expenses
|
9,566
|
18,882
|
12,075
|
11,826
|
18,633
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,068
|
8,816
|
10,685
|
7,640
|
9,729
|
12. Other income
|
229
|
2,181
|
1,427
|
511
|
353
|
13. Other expenses
|
343
|
821
|
471
|
500
|
427
|
14. Other profit (12)-(13)
|
-113
|
1,361
|
956
|
11
|
-74
|
15. Total accounting profit before tax (11)+(14)
|
4,955
|
10,177
|
11,641
|
7,651
|
9,656
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
4,955
|
10,177
|
11,641
|
7,651
|
9,656
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,955
|
10,177
|
11,641
|
7,651
|
9,656
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|