|
1. Total business operating revenue
|
84,969
|
116,095
|
105,600
|
131,420
|
112,332
|
|
2. Deductions of revenue
|
1,509
|
1,895
|
1,987
|
2,331
|
1,812
|
|
3. Net revenues (1)-(2)
|
83,460
|
114,200
|
103,613
|
129,090
|
110,520
|
|
4. Cost of goods sold
|
66,027
|
91,790
|
82,198
|
104,957
|
90,072
|
|
5. Gross profit (3)-(4)
|
17,433
|
22,410
|
21,415
|
24,133
|
20,447
|
|
6. Revenue of financial operations
|
789
|
470
|
488
|
629
|
556
|
|
7. Financial expense
|
805
|
2,307
|
2,269
|
2,441
|
605
|
|
-In which: Loan interest expenses
|
134
|
147
|
131
|
156
|
189
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
2,777
|
3,604
|
3,682
|
3,332
|
4,284
|
|
10. Enterprise administration expenses
|
4,898
|
4,649
|
9,010
|
5,619
|
5,694
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,741
|
12,319
|
6,942
|
13,370
|
10,420
|
|
12. Other income
|
598
|
0
|
227
|
39
|
|
|
13. Other expenses
|
|
0
|
15
|
|
|
|
14. Other profit (12)-(13)
|
598
|
0
|
212
|
39
|
|
|
15. Total accounting profit before tax (11)+(14)
|
10,339
|
12,319
|
7,153
|
13,409
|
10,420
|
|
16. Costs of current corporate income tax
|
2,175
|
2,536
|
1,624
|
2,770
|
2,189
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,175
|
2,536
|
1,624
|
2,770
|
2,189
|
|
19. Profit after corporate income tax (15)-(18)
|
8,164
|
9,783
|
5,530
|
10,639
|
8,231
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,164
|
9,783
|
5,530
|
10,639
|
8,231
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|