1. Total business operating revenue
|
47,949
|
65,685
|
72,255
|
68,650
|
61,249
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
47,949
|
65,685
|
72,255
|
68,650
|
61,249
|
4. Cost of goods sold
|
41,639
|
48,947
|
48,543
|
48,609
|
43,688
|
5. Gross profit (3)-(4)
|
6,310
|
16,738
|
23,712
|
20,040
|
17,561
|
6. Revenue of financial operations
|
270
|
476
|
2,040
|
592
|
463
|
7. Financial expense
|
3,153
|
3,479
|
3,471
|
3,208
|
3,079
|
-In which: Loan interest expenses
|
3,153
|
3,479
|
3,471
|
3,208
|
3,079
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,122
|
4,589
|
5,067
|
4,346
|
4,319
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
305
|
9,146
|
17,214
|
13,079
|
10,626
|
12. Other income
|
125
|
226
|
270
|
260
|
244
|
13. Other expenses
|
0
|
0
|
12
|
0
|
|
14. Other profit (12)-(13)
|
125
|
226
|
258
|
259
|
244
|
15. Total accounting profit before tax (11)+(14)
|
429
|
9,372
|
17,473
|
13,338
|
10,870
|
16. Costs of current corporate income tax
|
|
429
|
2,725
|
1,983
|
1,665
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
429
|
2,725
|
1,983
|
1,665
|
19. Profit after corporate income tax (15)-(18)
|
429
|
8,943
|
14,748
|
11,355
|
9,206
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
429
|
8,943
|
14,748
|
11,355
|
9,206
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|