|
1. Total business operating revenue
|
74,720
|
132,440
|
132,413
|
361,204
|
286,549
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
74,720
|
132,440
|
132,413
|
361,204
|
286,549
|
|
4. Cost of goods sold
|
60,829
|
111,103
|
116,453
|
327,444
|
252,055
|
|
5. Gross profit (3)-(4)
|
13,891
|
21,337
|
15,960
|
33,760
|
34,495
|
|
6. Revenue of financial operations
|
566
|
543
|
764
|
1,072
|
2,423
|
|
7. Financial expense
|
14
|
1,081
|
1,365
|
1,511
|
2,187
|
|
-In which: Loan interest expenses
|
14
|
875
|
1,365
|
1,496
|
2,187
|
|
8. Profit or loss from joint ventures, associated companies
|
10
|
-8
|
-25
|
0
|
-5
|
|
9. Cost of sales
|
119
|
58
|
424
|
-923
|
289
|
|
10. Enterprise administration expenses
|
6,831
|
7,693
|
3,046
|
14,130
|
4,469
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,503
|
13,040
|
11,863
|
20,113
|
29,968
|
|
12. Other income
|
122
|
378
|
17
|
37
|
3
|
|
13. Other expenses
|
100
|
44
|
30
|
222
|
120
|
|
14. Other profit (12)-(13)
|
22
|
333
|
-13
|
-185
|
-117
|
|
15. Total accounting profit before tax (11)+(14)
|
7,524
|
13,373
|
11,850
|
19,928
|
29,851
|
|
16. Costs of current corporate income tax
|
1,515
|
2,851
|
2,399
|
4,098
|
5,986
|
|
17. Costs of deferred corporate income tax
|
62
|
-153
|
0
|
-55
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,577
|
2,698
|
2,398
|
4,042
|
5,986
|
|
19. Profit after corporate income tax (15)-(18)
|
5,947
|
10,738
|
9,452
|
15,886
|
23,865
|
|
20. Interest after tax of shareholders who not control
|
113
|
93
|
36
|
-50
|
69
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,834
|
10,645
|
9,416
|
15,936
|
23,795
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
