|
1. Total business operating revenue
|
120,627
|
120,529
|
106,122
|
84,842
|
130,059
|
|
2. Deductions of revenue
|
159
|
185
|
174
|
338
|
1,178
|
|
3. Net revenues (1)-(2)
|
120,469
|
120,345
|
105,947
|
84,504
|
128,881
|
|
4. Cost of goods sold
|
80,452
|
75,767
|
67,128
|
55,612
|
78,618
|
|
5. Gross profit (3)-(4)
|
40,017
|
44,578
|
38,819
|
28,892
|
50,264
|
|
6. Revenue of financial operations
|
1,133
|
1,774
|
1,484
|
1,128
|
1,115
|
|
7. Financial expense
|
215
|
64
|
166
|
30
|
71
|
|
-In which: Loan interest expenses
|
0
|
64
|
166
|
30
|
71
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
19,263
|
20,038
|
19,477
|
14,477
|
24,305
|
|
10. Enterprise administration expenses
|
14,000
|
17,166
|
15,150
|
15,191
|
21,314
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,673
|
9,083
|
5,510
|
323
|
5,689
|
|
12. Other income
|
3,393
|
0
|
9
|
205
|
0
|
|
13. Other expenses
|
0
|
1,195
|
71
|
25
|
810
|
|
14. Other profit (12)-(13)
|
3,393
|
-1,194
|
-62
|
179
|
-810
|
|
15. Total accounting profit before tax (11)+(14)
|
11,066
|
7,889
|
5,448
|
502
|
4,879
|
|
16. Costs of current corporate income tax
|
2,234
|
1,855
|
799
|
103
|
1,182
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,234
|
1,855
|
799
|
103
|
1,182
|
|
19. Profit after corporate income tax (15)-(18)
|
8,832
|
6,034
|
4,649
|
399
|
3,697
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,832
|
6,034
|
4,649
|
399
|
3,697
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
