|
1. Total business operating revenue
|
138,705
|
142,826
|
134,084
|
139,531
|
137,129
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
138,705
|
142,826
|
134,084
|
139,531
|
137,129
|
|
4. Cost of goods sold
|
85,865
|
90,863
|
77,289
|
84,388
|
82,252
|
|
5. Gross profit (3)-(4)
|
52,840
|
51,964
|
56,795
|
55,143
|
54,877
|
|
6. Revenue of financial operations
|
236
|
1,028
|
131
|
488
|
218
|
|
7. Financial expense
|
187
|
186
|
132
|
138
|
122
|
|
-In which: Loan interest expenses
|
187
|
186
|
132
|
138
|
122
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
21,228
|
42,622
|
17,321
|
27,444
|
25,021
|
|
10. Enterprise administration expenses
|
13,362
|
22,146
|
16,171
|
16,728
|
14,969
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,300
|
-11,962
|
23,302
|
11,321
|
14,982
|
|
12. Other income
|
102
|
-52
|
367
|
415
|
452
|
|
13. Other expenses
|
|
|
0
|
704
|
368
|
|
14. Other profit (12)-(13)
|
102
|
-52
|
367
|
-290
|
84
|
|
15. Total accounting profit before tax (11)+(14)
|
18,402
|
-12,015
|
23,669
|
11,032
|
15,066
|
|
16. Costs of current corporate income tax
|
3,680
|
-2,247
|
4,734
|
2,206
|
3,013
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,680
|
-2,247
|
4,734
|
2,206
|
3,013
|
|
19. Profit after corporate income tax (15)-(18)
|
14,721
|
-9,768
|
18,935
|
8,825
|
12,053
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,721
|
-9,768
|
18,935
|
8,825
|
12,053
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|