|
1. Total business operating revenue
|
81,428
|
86,644
|
94,985
|
88,258
|
88,231
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
81,428
|
86,644
|
94,985
|
88,258
|
88,231
|
|
4. Cost of goods sold
|
64,297
|
69,002
|
69,426
|
65,661
|
55,156
|
|
5. Gross profit (3)-(4)
|
17,131
|
17,642
|
25,558
|
22,598
|
33,075
|
|
6. Revenue of financial operations
|
6
|
5
|
21
|
13
|
30
|
|
7. Financial expense
|
621
|
1,378
|
1,703
|
566
|
759
|
|
-In which: Loan interest expenses
|
621
|
1,378
|
1,703
|
566
|
759
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
6,569
|
5,603
|
10,168
|
7,607
|
25,080
|
|
10. Enterprise administration expenses
|
5,133
|
5,093
|
5,277
|
5,450
|
7,785
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,814
|
5,573
|
8,432
|
8,988
|
-519
|
|
12. Other income
|
403
|
209
|
233
|
219
|
209
|
|
13. Other expenses
|
241
|
170
|
266
|
320
|
102
|
|
14. Other profit (12)-(13)
|
162
|
38
|
-34
|
-101
|
107
|
|
15. Total accounting profit before tax (11)+(14)
|
4,976
|
5,612
|
8,398
|
8,887
|
-412
|
|
16. Costs of current corporate income tax
|
1,514
|
0
|
0
|
|
902
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,514
|
0
|
0
|
|
902
|
|
19. Profit after corporate income tax (15)-(18)
|
3,462
|
5,612
|
8,398
|
8,887
|
-1,314
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,462
|
5,612
|
8,398
|
8,887
|
-1,314
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|