|
1. Total business operating revenue
|
153,370
|
84,024
|
114,359
|
117,107
|
183,791
|
|
2. Deductions of revenue
|
0
|
|
0
|
83
|
138
|
|
3. Net revenues (1)-(2)
|
153,370
|
84,024
|
114,359
|
117,024
|
183,653
|
|
4. Cost of goods sold
|
122,138
|
73,513
|
98,369
|
102,851
|
141,039
|
|
5. Gross profit (3)-(4)
|
31,232
|
10,511
|
15,991
|
14,173
|
42,614
|
|
6. Revenue of financial operations
|
2,256
|
1,950
|
2,993
|
1,942
|
1,589
|
|
7. Financial expense
|
1,143
|
603
|
2,288
|
610
|
1,958
|
|
-In which: Loan interest expenses
|
523
|
603
|
569
|
610
|
786
|
|
8. Profit or loss from joint ventures, associated companies
|
-141
|
-85
|
12
|
|
29
|
|
9. Cost of sales
|
6,281
|
7,487
|
5,803
|
7,299
|
7,081
|
|
10. Enterprise administration expenses
|
7,306
|
8,219
|
6,012
|
7,159
|
6,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,617
|
-3,933
|
4,892
|
1,047
|
29,169
|
|
12. Other income
|
642
|
15
|
1,385
|
3
|
89
|
|
13. Other expenses
|
167
|
188
|
335
|
306
|
767
|
|
14. Other profit (12)-(13)
|
475
|
-173
|
1,050
|
-303
|
-678
|
|
15. Total accounting profit before tax (11)+(14)
|
19,092
|
-4,106
|
5,942
|
744
|
28,491
|
|
16. Costs of current corporate income tax
|
3,374
|
159
|
904
|
404
|
5,516
|
|
17. Costs of deferred corporate income tax
|
-36
|
|
|
-372
|
363
|
|
18. Costs of corporate income tax (16)+(17)
|
3,338
|
159
|
904
|
32
|
5,880
|
|
19. Profit after corporate income tax (15)-(18)
|
15,754
|
-4,265
|
5,038
|
712
|
22,611
|
|
20. Interest after tax of shareholders who not control
|
899
|
709
|
68
|
680
|
2,064
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,855
|
-4,974
|
4,970
|
32
|
20,547
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
