1. Total business operating revenue
|
176,650
|
213,982
|
182,448
|
149,380
|
144,414
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
176,650
|
213,982
|
182,448
|
149,380
|
144,414
|
4. Cost of goods sold
|
158,430
|
198,716
|
167,906
|
141,177
|
133,827
|
5. Gross profit (3)-(4)
|
18,220
|
15,266
|
14,542
|
8,203
|
10,587
|
6. Revenue of financial operations
|
1,244
|
864
|
740
|
32
|
643
|
7. Financial expense
|
36
|
14
|
|
46
|
21
|
-In which: Loan interest expenses
|
36
|
14
|
|
46
|
21
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
10,336
|
8,655
|
9,502
|
7,848
|
8,952
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,092
|
7,461
|
5,780
|
341
|
2,257
|
12. Other income
|
233
|
306
|
103
|
268
|
113
|
13. Other expenses
|
260
|
168
|
1
|
227
|
564
|
14. Other profit (12)-(13)
|
-26
|
137
|
103
|
41
|
-451
|
15. Total accounting profit before tax (11)+(14)
|
9,065
|
7,598
|
5,882
|
381
|
1,806
|
16. Costs of current corporate income tax
|
1,864
|
1,546
|
1,198
|
114
|
473
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,864
|
1,546
|
1,198
|
114
|
473
|
19. Profit after corporate income tax (15)-(18)
|
7,201
|
6,052
|
4,684
|
267
|
1,332
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,201
|
6,052
|
4,684
|
267
|
1,332
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|