|
1. Total business operating revenue
|
141,731
|
136,148
|
142,109
|
183,771
|
159,081
|
|
2. Deductions of revenue
|
2,200
|
1,513
|
1,383
|
1,676
|
2,058
|
|
3. Net revenues (1)-(2)
|
139,532
|
134,635
|
140,726
|
182,094
|
157,023
|
|
4. Cost of goods sold
|
78,325
|
77,953
|
85,728
|
111,642
|
89,050
|
|
5. Gross profit (3)-(4)
|
61,207
|
56,682
|
54,999
|
70,453
|
67,973
|
|
6. Revenue of financial operations
|
3,929
|
3,584
|
4,535
|
2,321
|
5,166
|
|
7. Financial expense
|
0
|
4
|
316
|
13
|
13
|
|
-In which: Loan interest expenses
|
0
|
4
|
14
|
13
|
13
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
50,324
|
48,999
|
50,772
|
57,820
|
61,531
|
|
10. Enterprise administration expenses
|
15,841
|
9,474
|
7,918
|
10,073
|
7,947
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,030
|
1,788
|
528
|
4,868
|
3,648
|
|
12. Other income
|
2,912
|
839
|
1,433
|
373
|
854
|
|
13. Other expenses
|
6,972
|
127
|
137
|
96
|
138
|
|
14. Other profit (12)-(13)
|
-4,060
|
712
|
1,296
|
277
|
716
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,090
|
2,500
|
1,824
|
5,146
|
4,365
|
|
16. Costs of current corporate income tax
|
-343
|
|
483
|
998
|
227
|
|
17. Costs of deferred corporate income tax
|
17
|
88
|
-28
|
28
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-326
|
88
|
455
|
1,026
|
227
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,764
|
2,412
|
1,369
|
4,120
|
4,138
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,764
|
2,412
|
1,369
|
4,120
|
4,138
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
