|
1. Total business operating revenue
|
104,373
|
150,505
|
75,836
|
137,673
|
127,351
|
|
2. Deductions of revenue
|
0
|
53
|
|
3,108
|
302
|
|
3. Net revenues (1)-(2)
|
104,372
|
150,452
|
75,836
|
134,565
|
127,048
|
|
4. Cost of goods sold
|
80,860
|
112,841
|
61,128
|
109,887
|
107,677
|
|
5. Gross profit (3)-(4)
|
23,512
|
37,611
|
14,708
|
24,678
|
19,371
|
|
6. Revenue of financial operations
|
2,516
|
3,545
|
2,505
|
2,750
|
1,862
|
|
7. Financial expense
|
1,440
|
2,819
|
2,245
|
6,851
|
3,404
|
|
-In which: Loan interest expenses
|
740
|
754
|
610
|
2,976
|
3,072
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
3,752
|
4,977
|
4,214
|
4,480
|
4,354
|
|
10. Enterprise administration expenses
|
3,859
|
11,873
|
4,951
|
593
|
3,295
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,977
|
21,487
|
5,803
|
15,504
|
10,179
|
|
12. Other income
|
39
|
0
|
2
|
71
|
4
|
|
13. Other expenses
|
498
|
888
|
446
|
419
|
498
|
|
14. Other profit (12)-(13)
|
-458
|
-888
|
-444
|
-348
|
-494
|
|
15. Total accounting profit before tax (11)+(14)
|
16,518
|
20,599
|
5,359
|
15,156
|
9,686
|
|
16. Costs of current corporate income tax
|
3,465
|
4,235
|
1,552
|
2,737
|
2,037
|
|
17. Costs of deferred corporate income tax
|
-23
|
46
|
-35
|
22
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,442
|
4,281
|
1,517
|
2,759
|
2,037
|
|
19. Profit after corporate income tax (15)-(18)
|
13,076
|
16,319
|
3,842
|
12,398
|
7,649
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,076
|
16,319
|
3,842
|
12,398
|
7,649
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|