1. Total business operating revenue
|
83,168
|
84,625
|
95,558
|
84,348
|
81,910
|
2. Deductions of revenue
|
876
|
1,554
|
1,712
|
110
|
213
|
3. Net revenues (1)-(2)
|
82,292
|
83,071
|
93,847
|
84,238
|
81,697
|
4. Cost of goods sold
|
63,344
|
62,161
|
80,056
|
66,729
|
58,348
|
5. Gross profit (3)-(4)
|
18,948
|
20,910
|
13,791
|
17,509
|
23,349
|
6. Revenue of financial operations
|
3,913
|
3,300
|
3,664
|
4,537
|
3,549
|
7. Financial expense
|
|
4,160
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
3,304
|
|
3,804
|
2,418
|
1,887
|
10. Enterprise administration expenses
|
10,094
|
8,385
|
8,765
|
7,266
|
5,523
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,463
|
11,665
|
4,885
|
12,362
|
19,488
|
12. Other income
|
45
|
190
|
52
|
469
|
1,608
|
13. Other expenses
|
1
|
28
|
138
|
46
|
87
|
14. Other profit (12)-(13)
|
44
|
162
|
-86
|
422
|
1,521
|
15. Total accounting profit before tax (11)+(14)
|
9,507
|
11,827
|
4,799
|
12,784
|
21,009
|
16. Costs of current corporate income tax
|
1,331
|
1,647
|
987
|
2,599
|
4,238
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,331
|
1,647
|
987
|
2,599
|
4,238
|
19. Profit after corporate income tax (15)-(18)
|
8,176
|
10,180
|
3,812
|
10,186
|
16,771
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,176
|
10,180
|
3,812
|
10,186
|
16,771
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|