|
1. Total business operating revenue
|
122,522
|
100,089
|
126,390
|
120,006
|
116,745
|
|
2. Deductions of revenue
|
167
|
82
|
12,027
|
7,912
|
10,152
|
|
3. Net revenues (1)-(2)
|
122,355
|
100,007
|
114,363
|
112,094
|
106,594
|
|
4. Cost of goods sold
|
92,092
|
85,491
|
96,550
|
95,658
|
86,142
|
|
5. Gross profit (3)-(4)
|
30,263
|
14,516
|
17,813
|
16,436
|
20,452
|
|
6. Revenue of financial operations
|
-143
|
923
|
313
|
714
|
741
|
|
7. Financial expense
|
2,427
|
1,006
|
1,160
|
761
|
821
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
5,226
|
3,285
|
4,513
|
2,411
|
7,123
|
|
10. Enterprise administration expenses
|
10,355
|
5,209
|
6,624
|
7,320
|
8,594
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,113
|
5,939
|
5,829
|
6,658
|
4,655
|
|
12. Other income
|
17
|
|
23
|
|
27
|
|
13. Other expenses
|
716
|
174
|
148
|
29
|
63
|
|
14. Other profit (12)-(13)
|
-700
|
-174
|
-126
|
-29
|
-35
|
|
15. Total accounting profit before tax (11)+(14)
|
11,414
|
5,765
|
5,703
|
6,629
|
4,620
|
|
16. Costs of current corporate income tax
|
1,275
|
1,188
|
1,169
|
1,365
|
982
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,275
|
1,188
|
1,169
|
1,365
|
982
|
|
19. Profit after corporate income tax (15)-(18)
|
10,139
|
4,577
|
4,534
|
5,265
|
3,638
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,139
|
4,577
|
4,534
|
5,265
|
3,638
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|