|
1. Total business operating revenue
|
138,196
|
100,082
|
134,856
|
157,457
|
154,649
|
|
2. Deductions of revenue
|
6,564
|
1,444
|
2,567
|
0
|
61
|
|
3. Net revenues (1)-(2)
|
131,632
|
98,638
|
132,289
|
157,457
|
154,588
|
|
4. Cost of goods sold
|
94,494
|
76,520
|
97,679
|
119,535
|
115,218
|
|
5. Gross profit (3)-(4)
|
37,138
|
22,118
|
34,610
|
37,923
|
39,370
|
|
6. Revenue of financial operations
|
205
|
20
|
60
|
2
|
10
|
|
7. Financial expense
|
463
|
461
|
354
|
875
|
935
|
|
-In which: Loan interest expenses
|
463
|
461
|
354
|
875
|
935
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
18,781
|
14,357
|
19,110
|
20,779
|
20,633
|
|
10. Enterprise administration expenses
|
12,188
|
7,833
|
10,240
|
13,864
|
14,423
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,910
|
-514
|
4,965
|
2,407
|
3,389
|
|
12. Other income
|
956
|
1,361
|
1,671
|
2,789
|
2,512
|
|
13. Other expenses
|
58
|
40
|
377
|
173
|
132
|
|
14. Other profit (12)-(13)
|
899
|
1,320
|
1,293
|
2,616
|
2,380
|
|
15. Total accounting profit before tax (11)+(14)
|
6,809
|
806
|
6,259
|
5,023
|
5,769
|
|
16. Costs of current corporate income tax
|
961
|
118
|
1,258
|
1,039
|
1,180
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
961
|
118
|
1,258
|
1,039
|
1,180
|
|
19. Profit after corporate income tax (15)-(18)
|
5,848
|
688
|
5,000
|
3,984
|
4,588
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,848
|
688
|
5,000
|
3,984
|
4,588
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
