|
1. Total business operating revenue
|
112,565
|
121,946
|
129,739
|
147,149
|
156,104
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
112,565
|
121,946
|
129,739
|
147,149
|
156,104
|
|
4. Cost of goods sold
|
85,768
|
91,683
|
102,650
|
119,432
|
124,520
|
|
5. Gross profit (3)-(4)
|
26,797
|
30,263
|
27,089
|
27,717
|
31,584
|
|
6. Revenue of financial operations
|
1,186
|
1,092
|
1,047
|
1,319
|
1,270
|
|
7. Financial expense
|
3,234
|
2,775
|
2,656
|
2,521
|
1,507
|
|
-In which: Loan interest expenses
|
3,234
|
2,774
|
2,356
|
2,521
|
1,283
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
797
|
851
|
730
|
672
|
410
|
|
10. Enterprise administration expenses
|
23,312
|
25,095
|
24,165
|
21,221
|
24,706
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
640
|
2,635
|
585
|
4,623
|
6,230
|
|
12. Other income
|
719
|
6
|
1,273
|
3,642
|
104
|
|
13. Other expenses
|
6
|
0
|
593
|
197
|
831
|
|
14. Other profit (12)-(13)
|
713
|
6
|
680
|
3,445
|
-727
|
|
15. Total accounting profit before tax (11)+(14)
|
1,353
|
2,641
|
1,265
|
8,068
|
5,502
|
|
16. Costs of current corporate income tax
|
0
|
0
|
264
|
1,618
|
1,854
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
264
|
1,618
|
1,854
|
|
19. Profit after corporate income tax (15)-(18)
|
1,353
|
2,641
|
1,002
|
6,451
|
3,649
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,353
|
2,641
|
1,002
|
6,451
|
3,649
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
