1. Total business operating revenue
|
55,924
|
54,413
|
54,974
|
67,123
|
66,141
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
55,924
|
54,413
|
54,974
|
67,123
|
66,141
|
4. Cost of goods sold
|
25,188
|
27,070
|
26,306
|
36,844
|
33,764
|
5. Gross profit (3)-(4)
|
30,736
|
27,342
|
28,667
|
30,279
|
32,377
|
6. Revenue of financial operations
|
1,618
|
2,047
|
1,923
|
1,750
|
1,442
|
7. Financial expense
|
813
|
499
|
-67
|
872
|
544
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
7,002
|
-853
|
-922
|
-1,009
|
9. Cost of sales
|
10,462
|
8,946
|
9,466
|
9,848
|
10,962
|
10. Enterprise administration expenses
|
5,450
|
7,267
|
5,609
|
9,949
|
5,480
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,629
|
19,679
|
14,730
|
10,437
|
15,824
|
12. Other income
|
463
|
1,130
|
28
|
1,448
|
94
|
13. Other expenses
|
405
|
0
|
68
|
453
|
0
|
14. Other profit (12)-(13)
|
58
|
1,130
|
-40
|
996
|
94
|
15. Total accounting profit before tax (11)+(14)
|
15,687
|
20,809
|
14,689
|
11,433
|
15,919
|
16. Costs of current corporate income tax
|
3,068
|
2,623
|
3,087
|
2,873
|
3,217
|
17. Costs of deferred corporate income tax
|
114
|
1,551
|
0
|
34
|
-22
|
18. Costs of corporate income tax (16)+(17)
|
3,182
|
4,174
|
3,087
|
2,907
|
3,195
|
19. Profit after corporate income tax (15)-(18)
|
12,505
|
16,635
|
11,602
|
8,526
|
12,724
|
20. Interest after tax of shareholders who not control
|
-8
|
3
|
15
|
-66
|
37
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,514
|
16,632
|
11,587
|
8,592
|
12,687
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|