|
1. Total business operating revenue
|
108,608
|
68,804
|
81,822
|
70,099
|
97,813
|
|
2. Deductions of revenue
|
13,787
|
11,950
|
9,868
|
5,748
|
10,998
|
|
3. Net revenues (1)-(2)
|
94,821
|
56,854
|
71,954
|
64,351
|
86,814
|
|
4. Cost of goods sold
|
69,162
|
29,054
|
48,191
|
39,600
|
55,009
|
|
5. Gross profit (3)-(4)
|
25,659
|
27,800
|
23,764
|
24,751
|
31,805
|
|
6. Revenue of financial operations
|
639
|
26
|
3
|
12,322
|
87
|
|
7. Financial expense
|
1,068
|
943
|
1,808
|
1,042
|
1,277
|
|
-In which: Loan interest expenses
|
1,068
|
943
|
1,808
|
1,042
|
1,277
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
12,226
|
19,507
|
14,368
|
14,392
|
18,877
|
|
10. Enterprise administration expenses
|
-346
|
5,565
|
4,709
|
6,982
|
4,404
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,350
|
1,810
|
2,881
|
14,656
|
7,334
|
|
12. Other income
|
523
|
207
|
501
|
240
|
93
|
|
13. Other expenses
|
106
|
26
|
78
|
62
|
1
|
|
14. Other profit (12)-(13)
|
416
|
181
|
423
|
179
|
92
|
|
15. Total accounting profit before tax (11)+(14)
|
13,766
|
1,991
|
3,304
|
14,835
|
7,426
|
|
16. Costs of current corporate income tax
|
2,937
|
380
|
491
|
437
|
1,245
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,937
|
380
|
491
|
437
|
1,245
|
|
19. Profit after corporate income tax (15)-(18)
|
10,829
|
1,611
|
2,813
|
14,398
|
6,181
|
|
20. Interest after tax of shareholders who not control
|
563
|
185
|
619
|
486
|
1,202
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,266
|
1,425
|
2,194
|
13,912
|
4,979
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|