1. Total business operating revenue
|
83,914
|
121,558
|
31,761
|
43,645
|
35,798
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
83,914
|
121,558
|
31,761
|
43,645
|
35,798
|
4. Cost of goods sold
|
66,864
|
98,097
|
26,186
|
35,950
|
31,089
|
5. Gross profit (3)-(4)
|
17,050
|
23,461
|
5,576
|
7,695
|
4,709
|
6. Revenue of financial operations
|
363
|
582
|
289
|
1,088
|
666
|
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
|
12,185
|
13,651
|
3,343
|
4,144
|
2,724
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,228
|
10,393
|
2,522
|
4,639
|
2,651
|
12. Other income
|
468
|
638
|
253
|
-59
|
95
|
13. Other expenses
|
65
|
90
|
95
|
-95
|
95
|
14. Other profit (12)-(13)
|
402
|
548
|
158
|
37
|
0
|
15. Total accounting profit before tax (11)+(14)
|
5,630
|
10,941
|
2,679
|
4,676
|
2,651
|
16. Costs of current corporate income tax
|
1,155
|
2,231
|
517
|
932
|
536
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,155
|
2,231
|
517
|
932
|
536
|
19. Profit after corporate income tax (15)-(18)
|
4,476
|
8,711
|
2,162
|
3,744
|
2,115
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,476
|
8,711
|
2,162
|
3,744
|
2,115
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|