|
1. Total business operating revenue
|
100,679
|
109,398
|
99,559
|
79,824
|
72,619
|
|
2. Deductions of revenue
|
229
|
209
|
369
|
134
|
0
|
|
3. Net revenues (1)-(2)
|
100,450
|
109,189
|
99,190
|
79,689
|
72,619
|
|
4. Cost of goods sold
|
82,225
|
84,922
|
66,978
|
51,295
|
43,921
|
|
5. Gross profit (3)-(4)
|
18,225
|
24,267
|
32,212
|
28,394
|
28,698
|
|
6. Revenue of financial operations
|
12,599
|
13,555
|
12,011
|
9,339
|
10,300
|
|
7. Financial expense
|
589
|
2,540
|
4,134
|
1,343
|
876
|
|
-In which: Loan interest expenses
|
163
|
3,077
|
2,758
|
1,217
|
898
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-107
|
254
|
-56
|
1,691
|
|
9. Cost of sales
|
13,196
|
13,686
|
15,212
|
13,037
|
13,523
|
|
10. Enterprise administration expenses
|
7,520
|
8,906
|
6,506
|
6,608
|
6,124
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,519
|
12,583
|
18,624
|
16,688
|
20,167
|
|
12. Other income
|
508
|
48
|
212
|
7
|
5
|
|
13. Other expenses
|
573
|
47
|
53
|
19
|
0
|
|
14. Other profit (12)-(13)
|
-65
|
1
|
159
|
-13
|
5
|
|
15. Total accounting profit before tax (11)+(14)
|
9,455
|
12,583
|
18,784
|
16,676
|
20,171
|
|
16. Costs of current corporate income tax
|
1,269
|
1,246
|
2,147
|
2,164
|
1,397
|
|
17. Costs of deferred corporate income tax
|
0
|
61
|
2
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,269
|
1,307
|
2,149
|
2,163
|
1,396
|
|
19. Profit after corporate income tax (15)-(18)
|
8,185
|
11,277
|
16,634
|
14,512
|
18,775
|
|
20. Interest after tax of shareholders who not control
|
0
|
-187
|
2,348
|
1,409
|
3,292
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,185
|
11,463
|
14,287
|
13,104
|
15,483
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
