1. Total business operating revenue
|
163,870
|
171,501
|
175,501
|
218,282
|
218,327
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
163,870
|
171,501
|
175,501
|
218,282
|
218,327
|
4. Cost of goods sold
|
153,806
|
159,778
|
167,545
|
206,245
|
206,337
|
5. Gross profit (3)-(4)
|
10,064
|
11,723
|
7,956
|
12,037
|
11,989
|
6. Revenue of financial operations
|
2,388
|
13,119
|
10,664
|
5,878
|
3,696
|
7. Financial expense
|
856
|
985
|
1,887
|
1,231
|
1,495
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
4,994
|
5,693
|
5,126
|
9,241
|
5,079
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,603
|
18,164
|
11,607
|
7,443
|
9,112
|
12. Other income
|
|
64
|
0
|
1
|
99
|
13. Other expenses
|
|
0
|
0
|
160
|
0
|
14. Other profit (12)-(13)
|
|
64
|
0
|
-159
|
99
|
15. Total accounting profit before tax (11)+(14)
|
6,603
|
18,228
|
11,607
|
7,284
|
9,211
|
16. Costs of current corporate income tax
|
1,200
|
1,400
|
900
|
2,908
|
1,600
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,200
|
1,400
|
900
|
2,908
|
1,600
|
19. Profit after corporate income tax (15)-(18)
|
5,403
|
16,828
|
10,707
|
4,376
|
7,611
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,403
|
16,828
|
10,707
|
4,376
|
7,611
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|