|
1. Total business operating revenue
|
92,254
|
93,849
|
94,080
|
65,927
|
72,692
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
92,254
|
93,849
|
94,080
|
65,927
|
72,692
|
|
4. Cost of goods sold
|
63,709
|
65,318
|
67,563
|
48,617
|
46,207
|
|
5. Gross profit (3)-(4)
|
28,545
|
28,531
|
26,517
|
17,310
|
26,485
|
|
6. Revenue of financial operations
|
334
|
173
|
650
|
210
|
958
|
|
7. Financial expense
|
4,194
|
3,202
|
3,985
|
3,099
|
3,036
|
|
-In which: Loan interest expenses
|
4,194
|
3,202
|
3,985
|
3,099
|
3,036
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
1,125
|
776
|
709
|
351
|
345
|
|
10. Enterprise administration expenses
|
10,337
|
12,885
|
16,100
|
9,728
|
15,989
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,223
|
11,840
|
6,372
|
4,342
|
8,073
|
|
12. Other income
|
0
|
226
|
82
|
0
|
0
|
|
13. Other expenses
|
1
|
1
|
511
|
51
|
18
|
|
14. Other profit (12)-(13)
|
-1
|
225
|
-429
|
-51
|
-18
|
|
15. Total accounting profit before tax (11)+(14)
|
13,222
|
12,065
|
5,943
|
4,291
|
8,055
|
|
16. Costs of current corporate income tax
|
2,649
|
2,201
|
1,291
|
928
|
1,059
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
560
|
|
18. Costs of corporate income tax (16)+(17)
|
2,649
|
2,201
|
1,291
|
928
|
1,619
|
|
19. Profit after corporate income tax (15)-(18)
|
10,573
|
9,863
|
4,652
|
3,363
|
6,435
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,573
|
9,863
|
4,652
|
3,363
|
6,435
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|