1. Total business operating revenue
|
157,955
|
163,794
|
171,905
|
168,484
|
168,589
|
2. Deductions of revenue
|
357
|
110
|
58
|
137
|
139
|
3. Net revenues (1)-(2)
|
157,597
|
163,684
|
171,848
|
168,346
|
168,450
|
4. Cost of goods sold
|
85,494
|
110,322
|
96,328
|
111,483
|
91,369
|
5. Gross profit (3)-(4)
|
72,103
|
53,362
|
75,519
|
56,863
|
77,081
|
6. Revenue of financial operations
|
790
|
204
|
414
|
173
|
451
|
7. Financial expense
|
-23
|
209
|
226
|
167
|
175
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
51,454
|
27,174
|
37,700
|
30,720
|
42,891
|
10. Enterprise administration expenses
|
22,553
|
18,755
|
21,510
|
20,827
|
23,598
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,092
|
7,428
|
16,497
|
5,322
|
10,868
|
12. Other income
|
584
|
411
|
427
|
420
|
8,826
|
13. Other expenses
|
11,167
|
21
|
0
|
0
|
5
|
14. Other profit (12)-(13)
|
-10,583
|
390
|
427
|
420
|
8,821
|
15. Total accounting profit before tax (11)+(14)
|
-11,675
|
7,818
|
16,924
|
5,743
|
19,689
|
16. Costs of current corporate income tax
|
-1,942
|
1,594
|
3,415
|
1,182
|
4,067
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,942
|
1,594
|
3,415
|
1,182
|
4,067
|
19. Profit after corporate income tax (15)-(18)
|
-9,734
|
6,224
|
13,509
|
4,561
|
15,622
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,734
|
6,224
|
13,509
|
4,561
|
15,622
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|