1. Total business operating revenue
|
99,415
|
73,198
|
83,582
|
71,636
|
71,329
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
99,415
|
73,198
|
83,582
|
71,636
|
71,329
|
4. Cost of goods sold
|
91,046
|
71,222
|
77,171
|
66,979
|
62,814
|
5. Gross profit (3)-(4)
|
8,369
|
1,976
|
6,411
|
4,657
|
8,515
|
6. Revenue of financial operations
|
2,430
|
3,932
|
4,016
|
3,460
|
3,321
|
7. Financial expense
|
0
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
7,261
|
7,123
|
8,005
|
5,908
|
9,879
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,538
|
-1,215
|
2,422
|
2,209
|
1,958
|
12. Other income
|
250
|
209
|
300
|
3,546
|
2,502
|
13. Other expenses
|
391
|
17
|
46
|
133
|
949
|
14. Other profit (12)-(13)
|
-141
|
192
|
254
|
3,413
|
1,553
|
15. Total accounting profit before tax (11)+(14)
|
3,397
|
-1,023
|
2,676
|
5,622
|
3,511
|
16. Costs of current corporate income tax
|
695
|
0
|
331
|
1,124
|
1,096
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
695
|
0
|
331
|
1,124
|
1,096
|
19. Profit after corporate income tax (15)-(18)
|
2,702
|
-1,023
|
2,345
|
4,498
|
2,415
|
20. Interest after tax of shareholders who not control
|
45
|
-1
|
45
|
129
|
50
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,657
|
-1,022
|
2,301
|
4,369
|
2,365
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|