|
1. Total business operating revenue
|
71,378
|
139,328
|
136,383
|
216,185
|
83,800
|
|
2. Deductions of revenue
|
1,600
|
7,733
|
8,155
|
15,634
|
1,477
|
|
3. Net revenues (1)-(2)
|
69,778
|
131,595
|
128,228
|
200,551
|
82,323
|
|
4. Cost of goods sold
|
48,103
|
93,809
|
91,239
|
134,543
|
55,678
|
|
5. Gross profit (3)-(4)
|
21,676
|
37,786
|
36,989
|
66,008
|
26,645
|
|
6. Revenue of financial operations
|
1,626
|
1,061
|
1,010
|
681
|
1,161
|
|
7. Financial expense
|
2,258
|
3,990
|
4,192
|
2,552
|
3,880
|
|
-In which: Loan interest expenses
|
473
|
509
|
488
|
474
|
359
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-372
|
0
|
-472
|
0
|
|
9. Cost of sales
|
11,561
|
19,211
|
18,215
|
29,512
|
11,601
|
|
10. Enterprise administration expenses
|
9,258
|
12,516
|
11,201
|
22,576
|
10,610
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
224
|
2,759
|
4,391
|
11,577
|
1,716
|
|
12. Other income
|
13
|
5
|
235
|
126
|
23
|
|
13. Other expenses
|
91
|
10
|
21
|
81
|
19
|
|
14. Other profit (12)-(13)
|
-77
|
-5
|
214
|
45
|
4
|
|
15. Total accounting profit before tax (11)+(14)
|
146
|
2,754
|
4,604
|
11,622
|
1,720
|
|
16. Costs of current corporate income tax
|
29
|
368
|
905
|
2,671
|
37
|
|
17. Costs of deferred corporate income tax
|
0
|
253
|
0
|
-1,201
|
317
|
|
18. Costs of corporate income tax (16)+(17)
|
29
|
621
|
905
|
1,470
|
354
|
|
19. Profit after corporate income tax (15)-(18)
|
117
|
2,133
|
3,699
|
10,151
|
1,367
|
|
20. Interest after tax of shareholders who not control
|
23
|
176
|
366
|
134
|
83
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
94
|
1,957
|
3,333
|
10,017
|
1,283
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
