|
1. Total business operating revenue
|
191,457
|
180,389
|
204,269
|
329,860
|
294,140
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
191,457
|
180,389
|
204,269
|
329,860
|
294,140
|
|
4. Cost of goods sold
|
167,960
|
152,561
|
171,411
|
293,424
|
254,347
|
|
5. Gross profit (3)-(4)
|
23,497
|
27,828
|
32,857
|
36,436
|
39,793
|
|
6. Revenue of financial operations
|
203
|
553
|
412
|
504
|
2,165
|
|
7. Financial expense
|
1,997
|
608
|
1,140
|
2,935
|
3,062
|
|
-In which: Loan interest expenses
|
1,970
|
503
|
947
|
2,075
|
1,596
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,418
|
4,420
|
5,507
|
6,601
|
8,924
|
|
10. Enterprise administration expenses
|
15,944
|
20,485
|
21,168
|
21,612
|
22,266
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,341
|
2,868
|
5,455
|
5,791
|
7,706
|
|
12. Other income
|
129
|
269
|
24
|
294
|
127
|
|
13. Other expenses
|
168
|
110
|
299
|
48
|
171
|
|
14. Other profit (12)-(13)
|
-40
|
159
|
-275
|
246
|
-45
|
|
15. Total accounting profit before tax (11)+(14)
|
2,301
|
3,027
|
5,180
|
6,037
|
7,661
|
|
16. Costs of current corporate income tax
|
391
|
654
|
1,151
|
1,265
|
1,728
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
391
|
654
|
1,151
|
1,265
|
1,728
|
|
19. Profit after corporate income tax (15)-(18)
|
1,910
|
2,374
|
4,029
|
4,773
|
5,933
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,910
|
2,374
|
4,029
|
4,773
|
5,933
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
