|
1. Total business operating revenue
|
36,286
|
32,849
|
36,460
|
44,861
|
53,941
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
36,286
|
32,849
|
36,460
|
44,861
|
53,941
|
|
4. Cost of goods sold
|
25,206
|
23,934
|
24,705
|
29,573
|
35,296
|
|
5. Gross profit (3)-(4)
|
11,080
|
8,915
|
11,755
|
15,288
|
18,645
|
|
6. Revenue of financial operations
|
2,207
|
1,682
|
1,988
|
5,018
|
1,766
|
|
7. Financial expense
|
569
|
-1,170
|
-102
|
3,547
|
-1,265
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
-2,741
|
|
0
|
|
|
9. Cost of sales
|
3,926
|
3,748
|
4,168
|
4,837
|
5,952
|
|
10. Enterprise administration expenses
|
4,625
|
6,207
|
5,370
|
6,395
|
6,774
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,166
|
-930
|
4,307
|
5,526
|
8,950
|
|
12. Other income
|
3
|
41
|
10
|
14
|
28
|
|
13. Other expenses
|
|
301
|
133
|
2,166
|
-6
|
|
14. Other profit (12)-(13)
|
3
|
-260
|
-123
|
-2,152
|
34
|
|
15. Total accounting profit before tax (11)+(14)
|
4,169
|
-1,190
|
4,184
|
3,374
|
8,984
|
|
16. Costs of current corporate income tax
|
863
|
948
|
872
|
497
|
1,591
|
|
17. Costs of deferred corporate income tax
|
10
|
-167
|
-62
|
839
|
-36
|
|
18. Costs of corporate income tax (16)+(17)
|
873
|
781
|
810
|
1,336
|
1,555
|
|
19. Profit after corporate income tax (15)-(18)
|
3,296
|
-1,970
|
3,374
|
2,037
|
7,429
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,296
|
-1,970
|
3,374
|
2,037
|
7,429
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|