1. Total business operating revenue
|
73,548
|
103,570
|
123,717
|
118,553
|
98,284
|
2. Deductions of revenue
|
0
|
2
|
|
253
|
345
|
3. Net revenues (1)-(2)
|
73,548
|
103,568
|
123,717
|
118,300
|
97,939
|
4. Cost of goods sold
|
60,331
|
82,421
|
96,678
|
97,026
|
82,248
|
5. Gross profit (3)-(4)
|
13,216
|
21,147
|
27,039
|
21,274
|
15,692
|
6. Revenue of financial operations
|
580
|
743
|
524
|
953
|
588
|
7. Financial expense
|
487
|
727
|
684
|
621
|
482
|
-In which: Loan interest expenses
|
377
|
578
|
506
|
532
|
345
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
6,713
|
11,693
|
10,839
|
12,566
|
7,025
|
10. Enterprise administration expenses
|
1,285
|
2,427
|
6,345
|
4,191
|
3,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,312
|
7,043
|
9,695
|
4,848
|
5,356
|
12. Other income
|
156
|
0
|
0
|
0
|
22
|
13. Other expenses
|
12
|
0
|
9
|
15
|
22
|
14. Other profit (12)-(13)
|
145
|
0
|
-9
|
-15
|
1
|
15. Total accounting profit before tax (11)+(14)
|
5,456
|
7,043
|
9,687
|
4,834
|
5,357
|
16. Costs of current corporate income tax
|
1,091
|
1,460
|
1,938
|
817
|
1,153
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,091
|
1,460
|
1,938
|
817
|
1,153
|
19. Profit after corporate income tax (15)-(18)
|
4,365
|
5,582
|
7,749
|
4,017
|
4,204
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,365
|
5,582
|
7,749
|
4,017
|
4,204
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|