1. Total business operating revenue
|
141,815
|
129,164
|
153,416
|
211,288
|
83,135
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
141,815
|
129,164
|
153,416
|
211,288
|
83,135
|
4. Cost of goods sold
|
111,194
|
106,651
|
127,603
|
169,392
|
59,061
|
5. Gross profit (3)-(4)
|
30,620
|
22,513
|
25,813
|
41,896
|
24,074
|
6. Revenue of financial operations
|
2,270
|
3,426
|
3,193
|
2,651
|
1,669
|
7. Financial expense
|
|
0
|
0
|
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
20,751
|
17,980
|
16,033
|
27,715
|
16,664
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,140
|
7,960
|
12,973
|
16,831
|
9,079
|
12. Other income
|
235
|
121
|
50
|
106
|
30
|
13. Other expenses
|
204
|
11
|
26
|
340
|
6
|
14. Other profit (12)-(13)
|
31
|
110
|
25
|
-233
|
24
|
15. Total accounting profit before tax (11)+(14)
|
12,171
|
8,070
|
12,998
|
16,598
|
9,103
|
16. Costs of current corporate income tax
|
2,456
|
1,698
|
2,621
|
3,500
|
1,842
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,456
|
1,698
|
2,621
|
3,500
|
1,842
|
19. Profit after corporate income tax (15)-(18)
|
9,715
|
6,372
|
10,376
|
13,098
|
7,261
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,715
|
6,372
|
10,376
|
13,098
|
7,261
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|