|
1. Total business operating revenue
|
101,300
|
92,039
|
96,206
|
94,551
|
99,543
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
101,300
|
92,039
|
96,206
|
94,551
|
99,543
|
|
4. Cost of goods sold
|
94,853
|
82,754
|
79,369
|
81,411
|
87,412
|
|
5. Gross profit (3)-(4)
|
6,447
|
9,285
|
16,837
|
13,140
|
12,131
|
|
6. Revenue of financial operations
|
5,118
|
9,452
|
13,075
|
10,372
|
10,114
|
|
7. Financial expense
|
1,695
|
-7,114
|
-7,264
|
2
|
-173
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,985
|
2,577
|
9,047
|
6,210
|
5,918
|
|
10. Enterprise administration expenses
|
5,829
|
3,882
|
4,430
|
3,270
|
8,849
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,056
|
19,392
|
23,699
|
14,030
|
7,651
|
|
12. Other income
|
70
|
0
|
3,095
|
0
|
34
|
|
13. Other expenses
|
429
|
|
|
|
2,177
|
|
14. Other profit (12)-(13)
|
-359
|
0
|
3,095
|
0
|
-2,143
|
|
15. Total accounting profit before tax (11)+(14)
|
1,697
|
19,392
|
26,793
|
14,030
|
5,508
|
|
16. Costs of current corporate income tax
|
433
|
3,819
|
6,720
|
3,409
|
1,143
|
|
17. Costs of deferred corporate income tax
|
107
|
117
|
-423
|
135
|
452
|
|
18. Costs of corporate income tax (16)+(17)
|
540
|
3,936
|
6,297
|
3,544
|
1,596
|
|
19. Profit after corporate income tax (15)-(18)
|
1,156
|
15,456
|
20,496
|
10,486
|
3,913
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,156
|
15,456
|
20,496
|
10,486
|
3,913
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|