|
1. Total business operating revenue
|
68,152
|
64,132
|
81,985
|
87,555
|
76,886
|
|
2. Deductions of revenue
|
2
|
2
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
68,150
|
64,131
|
81,985
|
87,555
|
76,886
|
|
4. Cost of goods sold
|
46,541
|
44,854
|
53,704
|
55,065
|
52,121
|
|
5. Gross profit (3)-(4)
|
21,609
|
19,276
|
28,281
|
32,490
|
24,765
|
|
6. Revenue of financial operations
|
180
|
47
|
84
|
261
|
305
|
|
7. Financial expense
|
522
|
407
|
434
|
354
|
804
|
|
-In which: Loan interest expenses
|
522
|
407
|
434
|
354
|
804
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
9,418
|
8,163
|
9,586
|
9,587
|
9,746
|
|
10. Enterprise administration expenses
|
5,826
|
5,347
|
5,930
|
5,925
|
5,034
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,022
|
5,405
|
12,415
|
16,885
|
9,485
|
|
12. Other income
|
1,161
|
1,406
|
1,238
|
1,596
|
1,441
|
|
13. Other expenses
|
585
|
3
|
521
|
1,157
|
499
|
|
14. Other profit (12)-(13)
|
576
|
1,403
|
718
|
439
|
943
|
|
15. Total accounting profit before tax (11)+(14)
|
6,599
|
6,808
|
13,132
|
17,324
|
10,428
|
|
16. Costs of current corporate income tax
|
1,341
|
1,386
|
2,650
|
3,529
|
2,095
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,341
|
1,386
|
2,650
|
3,529
|
2,095
|
|
19. Profit after corporate income tax (15)-(18)
|
5,258
|
5,422
|
10,482
|
13,795
|
8,333
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,258
|
5,422
|
10,482
|
13,795
|
8,333
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|