|
1. Total business operating revenue
|
69,915
|
59,983
|
80,479
|
79,222
|
60,171
|
|
2. Deductions of revenue
|
|
|
0
|
|
2
|
|
3. Net revenues (1)-(2)
|
69,915
|
59,983
|
80,479
|
79,222
|
60,169
|
|
4. Cost of goods sold
|
37,171
|
27,683
|
46,565
|
44,099
|
27,140
|
|
5. Gross profit (3)-(4)
|
32,744
|
32,300
|
33,914
|
35,123
|
33,029
|
|
6. Revenue of financial operations
|
1,178
|
1,299
|
1,342
|
1,336
|
1,713
|
|
7. Financial expense
|
475
|
425
|
1,320
|
718
|
-521
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-686
|
-767
|
-625
|
-791
|
-710
|
|
9. Cost of sales
|
9,763
|
10,506
|
8,959
|
12,895
|
12,516
|
|
10. Enterprise administration expenses
|
8,275
|
6,745
|
10,691
|
4,053
|
4,423
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,723
|
15,157
|
13,662
|
18,001
|
17,614
|
|
12. Other income
|
84
|
108
|
41
|
162
|
121
|
|
13. Other expenses
|
11
|
73
|
276
|
|
0
|
|
14. Other profit (12)-(13)
|
73
|
35
|
-235
|
162
|
121
|
|
15. Total accounting profit before tax (11)+(14)
|
14,796
|
15,192
|
13,427
|
18,163
|
17,735
|
|
16. Costs of current corporate income tax
|
2,990
|
3,203
|
2,949
|
3,661
|
3,562
|
|
17. Costs of deferred corporate income tax
|
-22
|
-7
|
-22
|
-25
|
-16
|
|
18. Costs of corporate income tax (16)+(17)
|
2,968
|
3,197
|
2,927
|
3,636
|
3,546
|
|
19. Profit after corporate income tax (15)-(18)
|
11,828
|
11,995
|
10,500
|
14,527
|
14,189
|
|
20. Interest after tax of shareholders who not control
|
36
|
11
|
36
|
42
|
45
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,792
|
11,984
|
10,464
|
14,485
|
14,144
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
