|
1. Total business operating revenue
|
72,151
|
61,082
|
50,108
|
59,828
|
74,564
|
|
2. Deductions of revenue
|
365
|
182
|
81
|
655
|
756
|
|
3. Net revenues (1)-(2)
|
71,787
|
60,901
|
50,026
|
59,172
|
73,807
|
|
4. Cost of goods sold
|
49,785
|
40,186
|
33,985
|
38,018
|
50,485
|
|
5. Gross profit (3)-(4)
|
22,002
|
20,715
|
16,041
|
21,154
|
23,322
|
|
6. Revenue of financial operations
|
56
|
357
|
265
|
132
|
244
|
|
7. Financial expense
|
2,626
|
2,038
|
16
|
1,386
|
1,638
|
|
-In which: Loan interest expenses
|
964
|
1,687
|
-7
|
1,239
|
1,241
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
10,417
|
9,886
|
9,710
|
9,678
|
10,601
|
|
10. Enterprise administration expenses
|
6,250
|
8,192
|
5,403
|
6,492
|
5,110
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,765
|
956
|
1,178
|
3,729
|
6,217
|
|
12. Other income
|
374
|
60
|
48
|
13
|
15,263
|
|
13. Other expenses
|
118
|
1
|
1
|
4
|
58
|
|
14. Other profit (12)-(13)
|
256
|
59
|
47
|
10
|
15,205
|
|
15. Total accounting profit before tax (11)+(14)
|
3,021
|
1,014
|
1,225
|
3,739
|
21,422
|
|
16. Costs of current corporate income tax
|
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
3,021
|
1,014
|
1,225
|
3,739
|
21,422
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,021
|
1,014
|
1,225
|
3,739
|
21,422
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|