|
1. Total business operating revenue
|
81,822
|
70,099
|
97,813
|
85,189
|
90,193
|
|
2. Deductions of revenue
|
9,868
|
5,748
|
10,998
|
16,848
|
15,906
|
|
3. Net revenues (1)-(2)
|
71,954
|
64,351
|
86,814
|
68,340
|
74,287
|
|
4. Cost of goods sold
|
48,191
|
39,600
|
55,009
|
35,760
|
56,555
|
|
5. Gross profit (3)-(4)
|
23,764
|
24,751
|
31,805
|
32,581
|
17,732
|
|
6. Revenue of financial operations
|
3
|
12,322
|
87
|
5
|
24
|
|
7. Financial expense
|
1,808
|
1,042
|
1,277
|
1,388
|
1,940
|
|
-In which: Loan interest expenses
|
1,808
|
1,042
|
1,277
|
1,388
|
1,940
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
14,368
|
14,392
|
18,877
|
20,173
|
9,827
|
|
10. Enterprise administration expenses
|
4,709
|
6,982
|
4,404
|
5,745
|
4,520
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,881
|
14,656
|
7,334
|
5,280
|
1,469
|
|
12. Other income
|
501
|
240
|
93
|
195
|
328
|
|
13. Other expenses
|
78
|
62
|
1
|
388
|
-17
|
|
14. Other profit (12)-(13)
|
423
|
179
|
92
|
-193
|
345
|
|
15. Total accounting profit before tax (11)+(14)
|
3,304
|
14,835
|
7,426
|
5,086
|
1,814
|
|
16. Costs of current corporate income tax
|
491
|
437
|
1,245
|
855
|
231
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
-717
|
|
18. Costs of corporate income tax (16)+(17)
|
491
|
437
|
1,245
|
855
|
-486
|
|
19. Profit after corporate income tax (15)-(18)
|
2,813
|
14,398
|
6,181
|
4,231
|
2,300
|
|
20. Interest after tax of shareholders who not control
|
619
|
486
|
1,202
|
816
|
727
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,194
|
13,912
|
4,979
|
3,415
|
1,573
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|