|
1. Total business operating revenue
|
118,553
|
98,284
|
115,740
|
111,239
|
113,386
|
|
2. Deductions of revenue
|
253
|
345
|
20
|
|
135
|
|
3. Net revenues (1)-(2)
|
118,300
|
97,939
|
115,720
|
111,239
|
113,251
|
|
4. Cost of goods sold
|
97,026
|
82,248
|
97,028
|
94,384
|
95,670
|
|
5. Gross profit (3)-(4)
|
21,274
|
15,692
|
18,692
|
16,855
|
17,581
|
|
6. Revenue of financial operations
|
953
|
588
|
1,065
|
557
|
378
|
|
7. Financial expense
|
621
|
482
|
540
|
304
|
470
|
|
-In which: Loan interest expenses
|
532
|
345
|
539
|
300
|
448
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
12,566
|
7,025
|
9,552
|
8,831
|
8,401
|
|
10. Enterprise administration expenses
|
4,191
|
3,416
|
2,174
|
2,242
|
3,078
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,848
|
5,356
|
7,490
|
6,035
|
6,009
|
|
12. Other income
|
0
|
22
|
0
|
904
|
3
|
|
13. Other expenses
|
15
|
22
|
37
|
59
|
69
|
|
14. Other profit (12)-(13)
|
-15
|
1
|
-37
|
845
|
-66
|
|
15. Total accounting profit before tax (11)+(14)
|
4,834
|
5,357
|
7,453
|
6,880
|
5,943
|
|
16. Costs of current corporate income tax
|
817
|
1,153
|
1,471
|
1,386
|
1,217
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
817
|
1,153
|
1,471
|
1,386
|
1,217
|
|
19. Profit after corporate income tax (15)-(18)
|
4,017
|
4,204
|
5,982
|
5,494
|
4,725
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,017
|
4,204
|
5,982
|
5,494
|
4,725
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|