1. Total business operating revenue
|
47,005
|
69,888
|
69,644
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
47,005
|
69,888
|
69,644
|
4. Cost of goods sold
|
37,539
|
55,586
|
56,724
|
5. Gross profit (3)-(4)
|
9,465
|
14,302
|
12,920
|
6. Revenue of financial operations
|
1,641
|
1,744
|
2,774
|
7. Financial expense
|
961
|
3
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-587
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
7,574
|
10,655
|
10,874
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,572
|
5,389
|
4,233
|
12. Other income
|
194
|
356
|
1,421
|
13. Other expenses
|
2,277
|
139
|
1,377
|
14. Other profit (12)-(13)
|
-2,084
|
216
|
44
|
15. Total accounting profit before tax (11)+(14)
|
488
|
5,605
|
4,277
|
16. Costs of current corporate income tax
|
521
|
1,326
|
1,178
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
521
|
1,326
|
1,178
|
19. Profit after corporate income tax (15)-(18)
|
-33
|
4,280
|
3,099
|
20. Interest after tax of shareholders who not control
|
-1,953
|
-903
|
-1,998
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,920
|
5,182
|
5,097
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|