|
1. Total business operating revenue
|
68,510
|
89,929
|
80,647
|
74,155
|
132,913
|
|
2. Deductions of revenue
|
349
|
206
|
2,380
|
584
|
1,896
|
|
3. Net revenues (1)-(2)
|
68,161
|
89,723
|
78,267
|
73,571
|
131,018
|
|
4. Cost of goods sold
|
52,641
|
66,722
|
59,255
|
54,734
|
104,203
|
|
5. Gross profit (3)-(4)
|
15,520
|
23,002
|
19,013
|
18,837
|
26,815
|
|
6. Revenue of financial operations
|
7
|
21
|
6
|
8
|
54
|
|
7. Financial expense
|
1,500
|
1,771
|
2,114
|
1,765
|
2,361
|
|
-In which: Loan interest expenses
|
1,087
|
1,446
|
1,676
|
1,720
|
1,684
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,515
|
3,818
|
5,704
|
5,230
|
-236
|
|
10. Enterprise administration expenses
|
8,253
|
7,262
|
7,045
|
7,192
|
7,639
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,259
|
10,171
|
4,155
|
4,657
|
17,106
|
|
12. Other income
|
267
|
82
|
541
|
86
|
64
|
|
13. Other expenses
|
0
|
1
|
0
|
4
|
118
|
|
14. Other profit (12)-(13)
|
267
|
80
|
540
|
82
|
-54
|
|
15. Total accounting profit before tax (11)+(14)
|
3,526
|
10,252
|
4,696
|
4,739
|
17,051
|
|
16. Costs of current corporate income tax
|
581
|
1,597
|
919
|
844
|
3,810
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-156
|
0
|
-373
|
|
18. Costs of corporate income tax (16)+(17)
|
581
|
1,597
|
763
|
844
|
3,437
|
|
19. Profit after corporate income tax (15)-(18)
|
2,944
|
8,655
|
3,932
|
3,895
|
13,614
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,944
|
8,655
|
3,932
|
3,895
|
13,614
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
