|
1. Total business operating revenue
|
117,359
|
105,962
|
89,406
|
100,711
|
116,696
|
|
2. Deductions of revenue
|
|
|
47
|
298
|
14
|
|
3. Net revenues (1)-(2)
|
117,359
|
105,962
|
89,359
|
100,413
|
116,682
|
|
4. Cost of goods sold
|
103,966
|
95,712
|
80,977
|
92,698
|
102,870
|
|
5. Gross profit (3)-(4)
|
13,393
|
10,250
|
8,382
|
7,715
|
13,812
|
|
6. Revenue of financial operations
|
562
|
18,649
|
1,012
|
6,074
|
4,082
|
|
7. Financial expense
|
490
|
440
|
113
|
965
|
349
|
|
-In which: Loan interest expenses
|
|
|
23
|
295
|
210
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
3,563
|
3,367
|
3,048
|
3,124
|
2,953
|
|
10. Enterprise administration expenses
|
4,635
|
9,664
|
5,319
|
8,346
|
5,645
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,267
|
15,429
|
914
|
1,355
|
8,948
|
|
12. Other income
|
59
|
44
|
72
|
24
|
440
|
|
13. Other expenses
|
|
0
|
0
|
30
|
0
|
|
14. Other profit (12)-(13)
|
59
|
44
|
72
|
-6
|
440
|
|
15. Total accounting profit before tax (11)+(14)
|
5,326
|
15,472
|
986
|
1,348
|
9,387
|
|
16. Costs of current corporate income tax
|
1,101
|
2,997
|
197
|
351
|
1,953
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,101
|
2,997
|
197
|
351
|
1,953
|
|
19. Profit after corporate income tax (15)-(18)
|
4,225
|
12,476
|
789
|
997
|
7,435
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,225
|
12,476
|
789
|
997
|
7,435
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|