1. Total business operating revenue
|
138,512
|
141,421
|
138,705
|
142,826
|
134,084
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
138,512
|
141,421
|
138,705
|
142,826
|
134,084
|
4. Cost of goods sold
|
80,927
|
85,017
|
85,865
|
90,863
|
77,289
|
5. Gross profit (3)-(4)
|
57,585
|
56,404
|
52,840
|
51,964
|
56,795
|
6. Revenue of financial operations
|
217
|
426
|
236
|
1,028
|
131
|
7. Financial expense
|
230
|
240
|
187
|
186
|
132
|
-In which: Loan interest expenses
|
230
|
240
|
187
|
186
|
132
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
16,180
|
18,358
|
21,228
|
42,622
|
17,321
|
10. Enterprise administration expenses
|
11,534
|
15,204
|
13,362
|
22,146
|
16,171
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,859
|
23,028
|
18,300
|
-11,962
|
23,302
|
12. Other income
|
42
|
35
|
102
|
-52
|
367
|
13. Other expenses
|
3
|
|
|
|
0
|
14. Other profit (12)-(13)
|
39
|
35
|
102
|
-52
|
367
|
15. Total accounting profit before tax (11)+(14)
|
29,898
|
23,063
|
18,402
|
-12,015
|
23,669
|
16. Costs of current corporate income tax
|
5,980
|
4,613
|
3,680
|
-2,247
|
4,734
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,980
|
4,613
|
3,680
|
-2,247
|
4,734
|
19. Profit after corporate income tax (15)-(18)
|
23,918
|
18,450
|
14,721
|
-9,768
|
18,935
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,918
|
18,450
|
14,721
|
-9,768
|
18,935
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|