1. Total business operating revenue
|
163,707
|
168,689
|
163,742
|
157,955
|
163,794
|
2. Deductions of revenue
|
180
|
73
|
96
|
357
|
110
|
3. Net revenues (1)-(2)
|
163,527
|
168,616
|
163,646
|
157,597
|
163,684
|
4. Cost of goods sold
|
106,271
|
90,086
|
109,396
|
85,494
|
110,322
|
5. Gross profit (3)-(4)
|
57,257
|
78,530
|
54,250
|
72,103
|
53,362
|
6. Revenue of financial operations
|
348
|
714
|
175
|
790
|
204
|
7. Financial expense
|
335
|
412
|
636
|
-23
|
209
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
28,819
|
27,644
|
30,722
|
51,454
|
27,174
|
10. Enterprise administration expenses
|
16,788
|
21,955
|
19,372
|
22,553
|
18,755
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,663
|
29,234
|
3,696
|
-1,092
|
7,428
|
12. Other income
|
300
|
331
|
413
|
584
|
411
|
13. Other expenses
|
233
|
449
|
24
|
11,167
|
21
|
14. Other profit (12)-(13)
|
67
|
-118
|
389
|
-10,583
|
390
|
15. Total accounting profit before tax (11)+(14)
|
11,730
|
29,116
|
4,085
|
-11,675
|
7,818
|
16. Costs of current corporate income tax
|
2,422
|
5,942
|
849
|
-1,942
|
1,594
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,422
|
5,942
|
849
|
-1,942
|
1,594
|
19. Profit after corporate income tax (15)-(18)
|
9,308
|
23,174
|
3,236
|
-9,734
|
6,224
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,308
|
23,174
|
3,236
|
-9,734
|
6,224
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|