1. Total business operating revenue
|
99,459
|
7,135
|
21,639
|
90,075
|
191,544
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
99,459
|
7,135
|
21,639
|
90,075
|
191,544
|
4. Cost of goods sold
|
74,874
|
1,202
|
2,804
|
87,115
|
176,820
|
5. Gross profit (3)-(4)
|
24,584
|
5,933
|
18,835
|
2,960
|
14,724
|
6. Revenue of financial operations
|
2,791
|
47
|
2,711
|
2,067
|
3,275
|
7. Financial expense
|
535
|
0
|
705
|
1,403
|
7,597
|
-In which: Loan interest expenses
|
486
|
|
17
|
1,203
|
2,295
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,266
|
671
|
891
|
1,620
|
2,589
|
10. Enterprise administration expenses
|
1,977
|
2,096
|
2,170
|
1,837
|
2,497
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,598
|
3,213
|
17,780
|
166
|
5,316
|
12. Other income
|
2,313
|
821
|
1,708
|
948
|
849
|
13. Other expenses
|
892
|
317
|
302
|
343
|
5,384
|
14. Other profit (12)-(13)
|
1,421
|
505
|
1,406
|
606
|
-4,535
|
15. Total accounting profit before tax (11)+(14)
|
24,019
|
3,717
|
19,186
|
772
|
781
|
16. Costs of current corporate income tax
|
5,133
|
790
|
3,936
|
154
|
198
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,133
|
790
|
3,936
|
154
|
198
|
19. Profit after corporate income tax (15)-(18)
|
18,886
|
2,928
|
15,250
|
618
|
583
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,886
|
2,928
|
15,250
|
618
|
583
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|