|
1. Total business operating revenue
|
44,861
|
53,941
|
42,110
|
45,998
|
47,148
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
44,861
|
53,941
|
42,110
|
45,998
|
47,148
|
|
4. Cost of goods sold
|
29,573
|
35,296
|
29,194
|
27,996
|
31,410
|
|
5. Gross profit (3)-(4)
|
15,288
|
18,645
|
12,915
|
18,002
|
15,739
|
|
6. Revenue of financial operations
|
5,018
|
1,766
|
2,238
|
5,006
|
1,895
|
|
7. Financial expense
|
3,547
|
-1,265
|
-1,102
|
1,099
|
-484
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
2,775
|
|
600
|
|
9. Cost of sales
|
4,837
|
5,952
|
3,351
|
4,222
|
4,563
|
|
10. Enterprise administration expenses
|
6,395
|
6,774
|
7,263
|
7,683
|
7,323
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,526
|
8,950
|
8,417
|
10,005
|
6,831
|
|
12. Other income
|
14
|
28
|
52
|
48
|
996
|
|
13. Other expenses
|
2,166
|
-6
|
6
|
180
|
|
|
14. Other profit (12)-(13)
|
-2,152
|
34
|
46
|
-132
|
996
|
|
15. Total accounting profit before tax (11)+(14)
|
3,374
|
8,984
|
8,463
|
9,873
|
7,827
|
|
16. Costs of current corporate income tax
|
497
|
1,591
|
1,414
|
1,425
|
1,478
|
|
17. Costs of deferred corporate income tax
|
839
|
-36
|
122
|
355
|
-107
|
|
18. Costs of corporate income tax (16)+(17)
|
1,336
|
1,555
|
1,536
|
1,780
|
1,371
|
|
19. Profit after corporate income tax (15)-(18)
|
2,037
|
7,429
|
6,928
|
8,093
|
6,456
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,037
|
7,429
|
6,928
|
8,093
|
6,456
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|