|
1. Total business operating revenue
|
65,927
|
72,692
|
114,863
|
123,768
|
113,026
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
65,927
|
72,692
|
114,863
|
123,768
|
113,026
|
|
4. Cost of goods sold
|
48,617
|
46,207
|
82,325
|
94,070
|
90,345
|
|
5. Gross profit (3)-(4)
|
17,310
|
26,485
|
32,537
|
29,697
|
22,681
|
|
6. Revenue of financial operations
|
210
|
958
|
408
|
651
|
794
|
|
7. Financial expense
|
3,099
|
3,036
|
2,874
|
3,303
|
3,205
|
|
-In which: Loan interest expenses
|
3,099
|
3,036
|
2,874
|
3,299
|
3,205
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
351
|
345
|
531
|
458
|
528
|
|
10. Enterprise administration expenses
|
9,728
|
15,989
|
15,380
|
15,864
|
11,800
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,342
|
8,073
|
14,160
|
10,723
|
7,943
|
|
12. Other income
|
0
|
0
|
-2
|
1
|
0
|
|
13. Other expenses
|
51
|
18
|
1
|
8
|
0
|
|
14. Other profit (12)-(13)
|
-51
|
-18
|
-3
|
-7
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
4,291
|
8,055
|
14,158
|
10,716
|
7,943
|
|
16. Costs of current corporate income tax
|
928
|
1,059
|
2,894
|
2,179
|
1,592
|
|
17. Costs of deferred corporate income tax
|
0
|
560
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
928
|
1,619
|
2,894
|
2,179
|
1,592
|
|
19. Profit after corporate income tax (15)-(18)
|
3,363
|
6,435
|
11,264
|
8,537
|
6,350
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,363
|
6,435
|
11,264
|
8,537
|
6,350
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|