|
1. Total business operating revenue
|
114,336
|
139,386
|
125,006
|
121,147
|
119,088
|
|
2. Deductions of revenue
|
10,181
|
17,626
|
5,372
|
10,241
|
9,106
|
|
3. Net revenues (1)-(2)
|
104,154
|
121,759
|
119,634
|
110,906
|
109,982
|
|
4. Cost of goods sold
|
74,058
|
92,159
|
86,605
|
78,674
|
71,100
|
|
5. Gross profit (3)-(4)
|
30,096
|
29,600
|
33,029
|
32,232
|
38,882
|
|
6. Revenue of financial operations
|
34
|
127
|
247
|
298
|
466
|
|
7. Financial expense
|
4,111
|
3,357
|
4,592
|
3,427
|
3,169
|
|
-In which: Loan interest expenses
|
1,990
|
554
|
1,182
|
481
|
39
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,963
|
11,575
|
13,891
|
14,271
|
19,283
|
|
10. Enterprise administration expenses
|
7,982
|
6,023
|
7,195
|
7,268
|
7,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,074
|
8,771
|
7,598
|
7,564
|
9,428
|
|
12. Other income
|
486
|
1
|
13
|
188
|
5
|
|
13. Other expenses
|
4
|
16
|
109
|
0
|
165
|
|
14. Other profit (12)-(13)
|
482
|
-15
|
-96
|
188
|
-160
|
|
15. Total accounting profit before tax (11)+(14)
|
7,557
|
8,757
|
7,502
|
7,752
|
9,268
|
|
16. Costs of current corporate income tax
|
872
|
1,228
|
1,598
|
1,550
|
1,887
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
872
|
1,228
|
1,598
|
1,550
|
1,887
|
|
19. Profit after corporate income tax (15)-(18)
|
6,685
|
7,528
|
5,904
|
6,201
|
7,382
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,685
|
7,528
|
5,904
|
6,201
|
7,382
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
