1. Total business operating revenue
|
52,941
|
59,255
|
62,558
|
68,169
|
58,372
|
2. Deductions of revenue
|
1,650
|
1,392
|
1,037
|
1,009
|
728
|
3. Net revenues (1)-(2)
|
51,291
|
57,863
|
61,521
|
67,160
|
57,643
|
4. Cost of goods sold
|
39,571
|
42,762
|
46,323
|
48,185
|
43,433
|
5. Gross profit (3)-(4)
|
11,719
|
15,101
|
15,198
|
18,975
|
14,210
|
6. Revenue of financial operations
|
516
|
518
|
239
|
574
|
389
|
7. Financial expense
|
1,480
|
2,978
|
2,653
|
1,859
|
1,533
|
-In which: Loan interest expenses
|
1,949
|
2,546
|
2,366
|
2,091
|
1,715
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,769
|
6,188
|
6,250
|
7,372
|
7,978
|
10. Enterprise administration expenses
|
4,456
|
5,057
|
3,775
|
4,843
|
4,820
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
529
|
1,395
|
2,758
|
5,474
|
268
|
12. Other income
|
0
|
0
|
0
|
0
|
4,179
|
13. Other expenses
|
32
|
7
|
88
|
265
|
253
|
14. Other profit (12)-(13)
|
-32
|
-7
|
-88
|
-264
|
3,926
|
15. Total accounting profit before tax (11)+(14)
|
497
|
1,388
|
2,670
|
5,210
|
4,194
|
16. Costs of current corporate income tax
|
|
70
|
302
|
710
|
820
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
70
|
302
|
710
|
820
|
19. Profit after corporate income tax (15)-(18)
|
497
|
1,318
|
2,369
|
4,500
|
3,374
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
497
|
1,318
|
2,369
|
4,500
|
3,374
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|