|
1. Total business operating revenue
|
150,251
|
199,431
|
212,142
|
225,860
|
167,540
|
|
2. Deductions of revenue
|
546
|
161
|
18
|
105
|
129
|
|
3. Net revenues (1)-(2)
|
149,705
|
199,270
|
212,124
|
225,755
|
167,410
|
|
4. Cost of goods sold
|
96,490
|
140,975
|
143,105
|
155,192
|
106,126
|
|
5. Gross profit (3)-(4)
|
53,215
|
58,296
|
69,019
|
70,563
|
61,285
|
|
6. Revenue of financial operations
|
9,964
|
12,588
|
9,278
|
7,110
|
9,337
|
|
7. Financial expense
|
-5,639
|
4,163
|
7,302
|
5,236
|
3,509
|
|
-In which: Loan interest expenses
|
3,023
|
3,173
|
5,302
|
4,848
|
3,143
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
41,353
|
38,297
|
41,787
|
46,001
|
40,143
|
|
10. Enterprise administration expenses
|
19,080
|
23,486
|
24,704
|
26,299
|
24,504
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,385
|
4,937
|
4,503
|
137
|
2,466
|
|
12. Other income
|
144
|
554
|
1,422
|
7,701
|
782
|
|
13. Other expenses
|
12
|
2
|
1,411
|
1,643
|
156
|
|
14. Other profit (12)-(13)
|
132
|
552
|
11
|
6,058
|
626
|
|
15. Total accounting profit before tax (11)+(14)
|
8,517
|
5,489
|
4,514
|
6,195
|
3,092
|
|
16. Costs of current corporate income tax
|
1,350
|
1,615
|
801
|
1,889
|
0
|
|
17. Costs of deferred corporate income tax
|
340
|
-634
|
34
|
31
|
1,449
|
|
18. Costs of corporate income tax (16)+(17)
|
1,689
|
981
|
834
|
1,921
|
1,449
|
|
19. Profit after corporate income tax (15)-(18)
|
6,828
|
4,507
|
3,679
|
4,274
|
1,643
|
|
20. Interest after tax of shareholders who not control
|
227
|
181
|
177
|
231
|
528
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,601
|
4,326
|
3,502
|
4,044
|
1,115
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
