|
1. Total business operating revenue
|
94,646
|
83,221
|
72,206
|
126,734
|
122,031
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
94,646
|
83,221
|
72,206
|
126,734
|
122,031
|
|
4. Cost of goods sold
|
82,041
|
75,989
|
63,226
|
101,972
|
93,513
|
|
5. Gross profit (3)-(4)
|
12,606
|
7,233
|
8,980
|
24,762
|
28,518
|
|
6. Revenue of financial operations
|
71
|
209
|
275
|
258
|
245
|
|
7. Financial expense
|
-257
|
295
|
212
|
46
|
1
|
|
-In which: Loan interest expenses
|
188
|
295
|
211
|
49
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
569
|
674
|
535
|
657
|
685
|
|
10. Enterprise administration expenses
|
2,107
|
2,769
|
2,144
|
4,515
|
1,900
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,257
|
3,702
|
6,363
|
19,802
|
26,176
|
|
12. Other income
|
0
|
0
|
23
|
70
|
3
|
|
13. Other expenses
|
284
|
2,230
|
146
|
55
|
133
|
|
14. Other profit (12)-(13)
|
-284
|
-2,230
|
-123
|
15
|
-130
|
|
15. Total accounting profit before tax (11)+(14)
|
9,973
|
1,473
|
6,241
|
19,816
|
26,046
|
|
16. Costs of current corporate income tax
|
1,686
|
3,704
|
2,034
|
3,761
|
5,101
|
|
17. Costs of deferred corporate income tax
|
0
|
-32
|
-667
|
24
|
32
|
|
18. Costs of corporate income tax (16)+(17)
|
1,686
|
3,672
|
1,367
|
3,785
|
5,133
|
|
19. Profit after corporate income tax (15)-(18)
|
8,287
|
-2,199
|
4,874
|
16,031
|
20,913
|
|
20. Interest after tax of shareholders who not control
|
26
|
1
|
-7
|
23
|
21
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,261
|
-2,200
|
4,881
|
16,008
|
20,892
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|