|
1. Total business operating revenue
|
164,109
|
182,384
|
259,200
|
324,991
|
263,996
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
164,109
|
182,384
|
259,200
|
324,991
|
263,996
|
|
4. Cost of goods sold
|
148,857
|
164,137
|
231,065
|
294,440
|
238,768
|
|
5. Gross profit (3)-(4)
|
15,253
|
18,247
|
28,135
|
30,551
|
25,228
|
|
6. Revenue of financial operations
|
299
|
340
|
315
|
324
|
867
|
|
7. Financial expense
|
644
|
891
|
498
|
891
|
1,053
|
|
-In which: Loan interest expenses
|
639
|
869
|
381
|
873
|
1,036
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,529
|
1,632
|
2,082
|
2,380
|
2,199
|
|
10. Enterprise administration expenses
|
5,357
|
5,652
|
8,499
|
8,324
|
8,158
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,022
|
10,412
|
17,370
|
19,280
|
14,684
|
|
12. Other income
|
1,715
|
176
|
167
|
931
|
321
|
|
13. Other expenses
|
19
|
30
|
0
|
48
|
0
|
|
14. Other profit (12)-(13)
|
1,696
|
146
|
167
|
884
|
321
|
|
15. Total accounting profit before tax (11)+(14)
|
9,717
|
10,558
|
17,538
|
20,164
|
15,006
|
|
16. Costs of current corporate income tax
|
2,187
|
1,462
|
3,399
|
4,095
|
3,141
|
|
17. Costs of deferred corporate income tax
|
-228
|
37
|
128
|
90
|
119
|
|
18. Costs of corporate income tax (16)+(17)
|
1,959
|
1,499
|
3,527
|
4,185
|
3,261
|
|
19. Profit after corporate income tax (15)-(18)
|
7,759
|
9,059
|
14,011
|
15,979
|
11,745
|
|
20. Interest after tax of shareholders who not control
|
97
|
251
|
881
|
840
|
71
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,662
|
8,808
|
13,130
|
15,139
|
11,674
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
