|
1. Total business operating revenue
|
68,145
|
64,255
|
70,067
|
75,710
|
67,056
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
68,145
|
64,255
|
70,067
|
75,710
|
67,056
|
|
4. Cost of goods sold
|
53,789
|
41,005
|
43,048
|
47,562
|
50,058
|
|
5. Gross profit (3)-(4)
|
14,356
|
23,250
|
27,019
|
28,148
|
16,998
|
|
6. Revenue of financial operations
|
345
|
550
|
268
|
172
|
261
|
|
7. Financial expense
|
579
|
540
|
504
|
557
|
755
|
|
-In which: Loan interest expenses
|
579
|
540
|
504
|
557
|
755
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
7,083
|
6,150
|
7,250
|
7,159
|
9,120
|
|
10. Enterprise administration expenses
|
6,310
|
6,355
|
7,151
|
7,708
|
9,607
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
728
|
10,755
|
12,381
|
12,897
|
-2,223
|
|
12. Other income
|
426
|
379
|
447
|
386
|
2,207
|
|
13. Other expenses
|
1,159
|
396
|
595
|
641
|
658
|
|
14. Other profit (12)-(13)
|
-733
|
-17
|
-148
|
-256
|
1,549
|
|
15. Total accounting profit before tax (11)+(14)
|
-5
|
10,738
|
12,233
|
12,641
|
-674
|
|
16. Costs of current corporate income tax
|
332
|
1,089
|
1,435
|
1,233
|
219
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
332
|
1,089
|
1,435
|
1,233
|
219
|
|
19. Profit after corporate income tax (15)-(18)
|
-337
|
9,649
|
10,798
|
11,408
|
-893
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-337
|
9,649
|
10,798
|
11,408
|
-893
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|