1. Total business operating revenue
|
93,243
|
108,039
|
90,851
|
107,454
|
119,088
|
2. Deductions of revenue
|
32
|
18
|
87
|
0
|
|
3. Net revenues (1)-(2)
|
93,211
|
108,021
|
90,765
|
107,454
|
119,088
|
4. Cost of goods sold
|
68,695
|
71,585
|
75,096
|
85,229
|
106,175
|
5. Gross profit (3)-(4)
|
24,516
|
36,437
|
15,669
|
22,225
|
12,913
|
6. Revenue of financial operations
|
4
|
112
|
317
|
17
|
503
|
7. Financial expense
|
1,070
|
296
|
237
|
145
|
238
|
-In which: Loan interest expenses
|
806
|
221
|
233
|
145
|
238
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
440
|
653
|
1,097
|
387
|
678
|
10. Enterprise administration expenses
|
1,226
|
2,473
|
3,403
|
1,648
|
1,583
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,784
|
33,127
|
11,249
|
20,063
|
10,917
|
12. Other income
|
401
|
0
|
|
|
|
13. Other expenses
|
|
0
|
9
|
1
|
39
|
14. Other profit (12)-(13)
|
401
|
0
|
-9
|
-1
|
-39
|
15. Total accounting profit before tax (11)+(14)
|
22,185
|
33,127
|
11,241
|
20,062
|
10,878
|
16. Costs of current corporate income tax
|
|
3,332
|
1,174
|
2,006
|
1,093
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
3,332
|
1,174
|
2,006
|
1,093
|
19. Profit after corporate income tax (15)-(18)
|
22,185
|
29,795
|
10,067
|
18,056
|
9,785
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,185
|
29,795
|
10,067
|
18,056
|
9,785
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|