|
1. Total business operating revenue
|
76,736
|
104,320
|
116,566
|
70,298
|
103,068
|
|
2. Deductions of revenue
|
0
|
0
|
|
662
|
0
|
|
3. Net revenues (1)-(2)
|
76,736
|
104,320
|
116,566
|
69,636
|
103,068
|
|
4. Cost of goods sold
|
66,088
|
87,069
|
97,091
|
59,763
|
84,910
|
|
5. Gross profit (3)-(4)
|
10,649
|
17,251
|
19,475
|
9,873
|
18,158
|
|
6. Revenue of financial operations
|
684
|
337
|
475
|
485
|
355
|
|
7. Financial expense
|
75
|
98
|
8
|
173
|
393
|
|
-In which: Loan interest expenses
|
75
|
67
|
|
173
|
391
|
|
8. Profit or loss from joint ventures, associated companies
|
-35
|
-3
|
-22
|
-7
|
-7
|
|
9. Cost of sales
|
504
|
45
|
2,195
|
-1,326
|
-400
|
|
10. Enterprise administration expenses
|
8,284
|
5,809
|
5,322
|
6,153
|
9,255
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,435
|
11,633
|
12,404
|
5,351
|
9,259
|
|
12. Other income
|
186
|
57
|
263
|
78
|
406
|
|
13. Other expenses
|
53
|
174
|
249
|
27
|
204
|
|
14. Other profit (12)-(13)
|
133
|
-117
|
15
|
51
|
202
|
|
15. Total accounting profit before tax (11)+(14)
|
2,568
|
11,517
|
12,419
|
5,402
|
9,461
|
|
16. Costs of current corporate income tax
|
307
|
2,327
|
2,575
|
1,006
|
2,028
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
307
|
2,327
|
2,575
|
1,006
|
2,028
|
|
19. Profit after corporate income tax (15)-(18)
|
2,261
|
9,190
|
9,844
|
4,396
|
7,432
|
|
20. Interest after tax of shareholders who not control
|
124
|
57
|
14
|
307
|
-23
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,137
|
9,133
|
9,829
|
4,089
|
7,456
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
