1. Total business operating revenue
|
77,826
|
72,055
|
96,132
|
60,592
|
94,645
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
77,826
|
72,055
|
96,132
|
60,592
|
94,645
|
4. Cost of goods sold
|
60,805
|
49,448
|
78,939
|
49,401
|
82,823
|
5. Gross profit (3)-(4)
|
17,022
|
22,606
|
17,193
|
11,191
|
11,822
|
6. Revenue of financial operations
|
1,422
|
3,277
|
5,107
|
6,746
|
4,881
|
7. Financial expense
|
547
|
1,652
|
1,539
|
2,109
|
2,585
|
-In which: Loan interest expenses
|
505
|
1,399
|
1,537
|
2,073
|
2,585
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
6,418
|
8,075
|
6,667
|
4,166
|
2,809
|
10. Enterprise administration expenses
|
10,009
|
9,374
|
6,616
|
6,260
|
5,826
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,468
|
6,782
|
7,477
|
5,403
|
5,483
|
12. Other income
|
512
|
414
|
233
|
414
|
425
|
13. Other expenses
|
311
|
74
|
86
|
727
|
285
|
14. Other profit (12)-(13)
|
200
|
340
|
147
|
-312
|
140
|
15. Total accounting profit before tax (11)+(14)
|
1,669
|
7,122
|
7,624
|
5,090
|
5,623
|
16. Costs of current corporate income tax
|
288
|
1,495
|
1,578
|
1,133
|
818
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
288
|
1,495
|
1,578
|
1,133
|
818
|
19. Profit after corporate income tax (15)-(18)
|
1,381
|
5,627
|
6,046
|
3,958
|
4,805
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,381
|
5,627
|
6,046
|
3,958
|
4,805
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|