1. Total business operating revenue
|
53,502
|
16,834
|
52,884
|
29,294
|
59,882
|
2. Deductions of revenue
|
243
|
|
|
|
|
3. Net revenues (1)-(2)
|
53,260
|
16,834
|
52,884
|
29,294
|
59,882
|
4. Cost of goods sold
|
32,535
|
10,768
|
33,810
|
17,549
|
38,359
|
5. Gross profit (3)-(4)
|
20,725
|
6,067
|
19,073
|
11,746
|
21,523
|
6. Revenue of financial operations
|
358
|
266
|
283
|
216
|
292
|
7. Financial expense
|
2
|
1
|
|
18
|
34
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
10,736
|
7,320
|
11,302
|
10,316
|
11,676
|
10. Enterprise administration expenses
|
|
|
|
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,345
|
-988
|
8,055
|
1,627
|
10,105
|
12. Other income
|
|
3
|
39
|
9
|
28
|
13. Other expenses
|
|
|
321
|
7
|
0
|
14. Other profit (12)-(13)
|
|
3
|
-282
|
2
|
28
|
15. Total accounting profit before tax (11)+(14)
|
10,345
|
-985
|
7,772
|
1,628
|
10,133
|
16. Costs of current corporate income tax
|
2,208
|
|
2,024
|
326
|
2,219
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,208
|
|
2,024
|
326
|
2,219
|
19. Profit after corporate income tax (15)-(18)
|
8,137
|
-985
|
5,749
|
1,303
|
7,914
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,137
|
-985
|
5,749
|
1,303
|
7,914
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|