1. Total business operating revenue
|
40,510
|
41,795
|
56,367
|
60,437
|
64,828
|
2. Deductions of revenue
|
7
|
0
|
1
|
0
|
2
|
3. Net revenues (1)-(2)
|
40,502
|
41,794
|
56,366
|
60,436
|
64,826
|
4. Cost of goods sold
|
16,568
|
21,347
|
26,964
|
29,590
|
30,505
|
5. Gross profit (3)-(4)
|
23,934
|
20,448
|
29,402
|
30,847
|
34,321
|
6. Revenue of financial operations
|
257
|
247
|
480
|
356
|
3
|
7. Financial expense
|
6,510
|
3,012
|
3,356
|
2,994
|
2,635
|
-In which: Loan interest expenses
|
6,510
|
3,012
|
3,356
|
2,994
|
2,635
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
10,105
|
10,834
|
14,461
|
15,950
|
18,891
|
10. Enterprise administration expenses
|
7,931
|
6,757
|
8,491
|
8,562
|
9,362
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-355
|
93
|
3,573
|
3,697
|
3,437
|
12. Other income
|
519
|
83
|
4
|
151
|
6
|
13. Other expenses
|
69
|
7
|
8
|
1
|
6
|
14. Other profit (12)-(13)
|
450
|
75
|
-4
|
149
|
1
|
15. Total accounting profit before tax (11)+(14)
|
96
|
168
|
3,569
|
3,847
|
3,437
|
16. Costs of current corporate income tax
|
62
|
0
|
664
|
412
|
403
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
62
|
0
|
664
|
412
|
403
|
19. Profit after corporate income tax (15)-(18)
|
34
|
168
|
2,905
|
3,435
|
3,034
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34
|
168
|
2,905
|
3,435
|
3,034
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|