1. Total business operating revenue
|
72,772
|
450,878
|
441,708
|
85,119
|
88,598
|
2. Deductions of revenue
|
683
|
556
|
2,107
|
5,967
|
63
|
3. Net revenues (1)-(2)
|
72,089
|
450,322
|
439,601
|
79,152
|
88,535
|
4. Cost of goods sold
|
43,331
|
344,827
|
338,530
|
54,346
|
56,534
|
5. Gross profit (3)-(4)
|
28,758
|
105,495
|
101,071
|
24,806
|
32,001
|
6. Revenue of financial operations
|
451
|
152
|
29
|
1,920
|
301
|
7. Financial expense
|
1,637
|
773
|
3,091
|
447
|
456
|
-In which: Loan interest expenses
|
1,637
|
480
|
3,091
|
-624
|
456
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
13,700
|
62,603
|
65,492
|
-14,350
|
19,210
|
10. Enterprise administration expenses
|
8,040
|
20,646
|
12,452
|
30,258
|
7,371
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,831
|
21,625
|
20,064
|
10,371
|
5,265
|
12. Other income
|
|
42
|
-3
|
2
|
|
13. Other expenses
|
|
18
|
3
|
405
|
8
|
14. Other profit (12)-(13)
|
|
24
|
-6
|
-403
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
5,831
|
21,649
|
20,059
|
9,968
|
5,256
|
16. Costs of current corporate income tax
|
1,197
|
5,120
|
4,453
|
4,038
|
1,051
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,197
|
5,120
|
4,453
|
4,038
|
1,051
|
19. Profit after corporate income tax (15)-(18)
|
4,634
|
16,528
|
15,606
|
5,929
|
4,205
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,634
|
16,528
|
15,606
|
5,929
|
4,205
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|