1. Total business operating revenue
|
224,332
|
228,386
|
140,899
|
151,173
|
101,660
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
224,332
|
228,386
|
140,899
|
151,173
|
101,660
|
4. Cost of goods sold
|
200,083
|
208,812
|
124,076
|
130,554
|
89,131
|
5. Gross profit (3)-(4)
|
24,249
|
19,574
|
16,823
|
20,618
|
12,529
|
6. Revenue of financial operations
|
419
|
363
|
41
|
4
|
451
|
7. Financial expense
|
139
|
77
|
243
|
436
|
302
|
-In which: Loan interest expenses
|
139
|
77
|
243
|
436
|
302
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
19,227
|
16,227
|
13,681
|
17,076
|
11,522
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,302
|
3,634
|
2,940
|
3,111
|
1,157
|
12. Other income
|
6,772
|
2,318
|
569
|
3,624
|
5,529
|
13. Other expenses
|
7,073
|
2,854
|
763
|
3,984
|
5,608
|
14. Other profit (12)-(13)
|
-301
|
-536
|
-194
|
-360
|
-79
|
15. Total accounting profit before tax (11)+(14)
|
5,000
|
3,097
|
2,745
|
2,751
|
1,078
|
16. Costs of current corporate income tax
|
1,125
|
660
|
422
|
634
|
369
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,125
|
660
|
422
|
634
|
369
|
19. Profit after corporate income tax (15)-(18)
|
3,876
|
2,437
|
2,323
|
2,117
|
708
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,876
|
2,437
|
2,323
|
2,117
|
708
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|