|
1. Total business operating revenue
|
116,566
|
70,298
|
103,068
|
74,720
|
132,440
|
|
2. Deductions of revenue
|
|
662
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
116,566
|
69,636
|
103,068
|
74,720
|
132,440
|
|
4. Cost of goods sold
|
97,091
|
59,763
|
84,910
|
60,829
|
111,103
|
|
5. Gross profit (3)-(4)
|
19,475
|
9,873
|
18,158
|
13,891
|
21,337
|
|
6. Revenue of financial operations
|
475
|
485
|
355
|
566
|
543
|
|
7. Financial expense
|
8
|
173
|
393
|
14
|
1,081
|
|
-In which: Loan interest expenses
|
|
173
|
391
|
14
|
875
|
|
8. Profit or loss from joint ventures, associated companies
|
-22
|
-7
|
-7
|
10
|
-8
|
|
9. Cost of sales
|
2,195
|
-1,326
|
-400
|
119
|
58
|
|
10. Enterprise administration expenses
|
5,322
|
6,153
|
9,255
|
6,831
|
7,693
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,404
|
5,351
|
9,259
|
7,503
|
13,040
|
|
12. Other income
|
263
|
78
|
406
|
122
|
378
|
|
13. Other expenses
|
249
|
27
|
204
|
100
|
44
|
|
14. Other profit (12)-(13)
|
15
|
51
|
202
|
22
|
333
|
|
15. Total accounting profit before tax (11)+(14)
|
12,419
|
5,402
|
9,461
|
7,524
|
13,373
|
|
16. Costs of current corporate income tax
|
2,575
|
1,006
|
2,028
|
1,515
|
2,851
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
62
|
-153
|
|
18. Costs of corporate income tax (16)+(17)
|
2,575
|
1,006
|
2,028
|
1,577
|
2,698
|
|
19. Profit after corporate income tax (15)-(18)
|
9,844
|
4,396
|
7,432
|
5,947
|
10,738
|
|
20. Interest after tax of shareholders who not control
|
14
|
307
|
-23
|
113
|
93
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,829
|
4,089
|
7,456
|
5,834
|
10,645
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
