1. Total business operating revenue
|
49,651
|
59,888
|
47,937
|
55,909
|
59,444
|
2. Deductions of revenue
|
729
|
1,391
|
1,723
|
1,780
|
771
|
3. Net revenues (1)-(2)
|
48,922
|
58,497
|
46,215
|
54,129
|
58,672
|
4. Cost of goods sold
|
34,338
|
40,639
|
30,830
|
33,192
|
35,050
|
5. Gross profit (3)-(4)
|
14,584
|
17,858
|
15,384
|
20,936
|
23,622
|
6. Revenue of financial operations
|
6
|
3
|
1,023
|
28
|
4
|
7. Financial expense
|
4,004
|
3,858
|
2,218
|
3,643
|
3,099
|
-In which: Loan interest expenses
|
2,253
|
2,201
|
-1,802
|
1,808
|
1,617
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
3,601
|
7,167
|
6,175
|
9,216
|
8,812
|
10. Enterprise administration expenses
|
5,621
|
6,623
|
7,073
|
6,238
|
7,845
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,365
|
213
|
941
|
1,868
|
3,870
|
12. Other income
|
33
|
118
|
523
|
454
|
2,877
|
13. Other expenses
|
623
|
403
|
233
|
456
|
409
|
14. Other profit (12)-(13)
|
-590
|
-285
|
291
|
-2
|
2,468
|
15. Total accounting profit before tax (11)+(14)
|
774
|
-72
|
1,232
|
1,866
|
6,338
|
16. Costs of current corporate income tax
|
|
40
|
24
|
-26
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
40
|
24
|
-26
|
0
|
19. Profit after corporate income tax (15)-(18)
|
774
|
-112
|
1,208
|
1,892
|
6,338
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
774
|
-112
|
1,208
|
1,892
|
6,338
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|