1. Total business operating revenue
|
100,408
|
74,118
|
119,623
|
101,211
|
175,554
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
100,408
|
74,118
|
119,623
|
101,211
|
175,554
|
4. Cost of goods sold
|
83,669
|
60,040
|
109,102
|
84,759
|
143,146
|
5. Gross profit (3)-(4)
|
16,739
|
14,078
|
10,522
|
16,452
|
32,408
|
6. Revenue of financial operations
|
41
|
185
|
28
|
121
|
1,668
|
7. Financial expense
|
1,189
|
1,192
|
1,203
|
310
|
659
|
-In which: Loan interest expenses
|
1,162
|
1,087
|
1,126
|
303
|
574
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,380
|
673
|
751
|
6,027
|
-3,547
|
10. Enterprise administration expenses
|
7,403
|
10,696
|
6,021
|
3,956
|
12,898
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,808
|
1,703
|
2,574
|
6,279
|
24,066
|
12. Other income
|
2
|
8
|
73
|
15
|
549
|
13. Other expenses
|
87
|
7
|
512
|
4
|
246
|
14. Other profit (12)-(13)
|
-85
|
1
|
-439
|
11
|
303
|
15. Total accounting profit before tax (11)+(14)
|
1,723
|
1,704
|
2,135
|
6,290
|
24,369
|
16. Costs of current corporate income tax
|
345
|
341
|
-389
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
345
|
341
|
-389
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,379
|
1,363
|
2,524
|
6,290
|
24,369
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,379
|
1,363
|
2,524
|
6,290
|
24,369
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|