|
1. Total business operating revenue
|
90,843
|
81,890
|
79,369
|
107,881
|
121,756
|
|
2. Deductions of revenue
|
0
|
1
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
90,843
|
81,889
|
79,369
|
107,881
|
121,756
|
|
4. Cost of goods sold
|
75,851
|
71,948
|
67,315
|
87,112
|
101,615
|
|
5. Gross profit (3)-(4)
|
14,992
|
9,942
|
12,054
|
20,769
|
20,141
|
|
6. Revenue of financial operations
|
11,889
|
10,336
|
2,011
|
11,120
|
26,695
|
|
7. Financial expense
|
1,374
|
3,591
|
1,039
|
4,524
|
7,474
|
|
-In which: Loan interest expenses
|
0
|
0
|
428
|
21
|
172
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-41
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,979
|
9,320
|
11,501
|
7,138
|
9,021
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,528
|
7,367
|
1,484
|
20,227
|
30,341
|
|
12. Other income
|
1,091
|
2,611
|
11,168
|
1,414
|
608
|
|
13. Other expenses
|
105
|
2,308
|
7,124
|
862
|
57
|
|
14. Other profit (12)-(13)
|
985
|
304
|
4,044
|
552
|
551
|
|
15. Total accounting profit before tax (11)+(14)
|
19,513
|
7,671
|
5,528
|
20,779
|
30,892
|
|
16. Costs of current corporate income tax
|
3,142
|
966
|
547
|
3,514
|
4,076
|
|
17. Costs of deferred corporate income tax
|
112
|
45
|
357
|
-850
|
-201
|
|
18. Costs of corporate income tax (16)+(17)
|
3,254
|
1,011
|
904
|
2,664
|
3,875
|
|
19. Profit after corporate income tax (15)-(18)
|
16,259
|
6,660
|
4,624
|
18,114
|
27,017
|
|
20. Interest after tax of shareholders who not control
|
33
|
49
|
40
|
98
|
105
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,226
|
6,611
|
4,584
|
18,016
|
26,912
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
