|
1. Total business operating revenue
|
144,442
|
156,897
|
205,061
|
194,246
|
224,426
|
|
2. Deductions of revenue
|
59
|
324
|
534
|
97
|
1,382
|
|
3. Net revenues (1)-(2)
|
144,383
|
156,573
|
204,528
|
194,149
|
223,044
|
|
4. Cost of goods sold
|
127,081
|
132,461
|
171,321
|
162,011
|
181,376
|
|
5. Gross profit (3)-(4)
|
17,302
|
24,112
|
33,207
|
32,138
|
41,668
|
|
6. Revenue of financial operations
|
3,486
|
3,388
|
1,968
|
3,476
|
2,963
|
|
7. Financial expense
|
331
|
565
|
606
|
988
|
2,314
|
|
-In which: Loan interest expenses
|
72
|
139
|
368
|
666
|
1,659
|
|
8. Profit or loss from joint ventures, associated companies
|
1,313
|
1,592
|
548
|
1,275
|
342
|
|
9. Cost of sales
|
5,073
|
7,152
|
8,333
|
12,023
|
13,186
|
|
10. Enterprise administration expenses
|
10,033
|
12,790
|
16,389
|
18,702
|
22,163
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,663
|
8,585
|
10,394
|
5,175
|
7,310
|
|
12. Other income
|
370
|
17
|
167
|
2,150
|
99
|
|
13. Other expenses
|
72
|
512
|
293
|
1,985
|
1,560
|
|
14. Other profit (12)-(13)
|
298
|
-494
|
-127
|
166
|
-1,461
|
|
15. Total accounting profit before tax (11)+(14)
|
6,960
|
8,090
|
10,268
|
5,340
|
5,849
|
|
16. Costs of current corporate income tax
|
105
|
967
|
1,952
|
1,129
|
1,409
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
105
|
967
|
1,952
|
1,129
|
1,409
|
|
19. Profit after corporate income tax (15)-(18)
|
6,855
|
7,123
|
8,316
|
4,211
|
4,440
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,855
|
7,123
|
8,316
|
4,211
|
4,440
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
