1. Total business operating revenue
|
68,169
|
58,372
|
61,646
|
62,167
|
58,279
|
2. Deductions of revenue
|
1,009
|
728
|
|
1,410
|
|
3. Net revenues (1)-(2)
|
67,160
|
57,643
|
61,646
|
60,757
|
58,279
|
4. Cost of goods sold
|
48,185
|
43,433
|
48,004
|
43,620
|
42,443
|
5. Gross profit (3)-(4)
|
18,975
|
14,210
|
13,642
|
17,137
|
15,836
|
6. Revenue of financial operations
|
574
|
389
|
378
|
295
|
316
|
7. Financial expense
|
1,859
|
1,533
|
1,704
|
1,976
|
943
|
-In which: Loan interest expenses
|
2,091
|
1,715
|
1,567
|
1,316
|
848
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
7,372
|
7,978
|
7,835
|
8,297
|
7,622
|
10. Enterprise administration expenses
|
4,843
|
4,820
|
4,197
|
4,033
|
4,385
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,474
|
268
|
283
|
3,126
|
3,202
|
12. Other income
|
0
|
4,179
|
50
|
0
|
0
|
13. Other expenses
|
265
|
253
|
40
|
149
|
140
|
14. Other profit (12)-(13)
|
-264
|
3,926
|
10
|
-149
|
-140
|
15. Total accounting profit before tax (11)+(14)
|
5,210
|
4,194
|
294
|
2,977
|
3,062
|
16. Costs of current corporate income tax
|
710
|
820
|
67
|
568
|
647
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
710
|
820
|
67
|
568
|
647
|
19. Profit after corporate income tax (15)-(18)
|
4,500
|
3,374
|
227
|
2,409
|
2,415
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,500
|
3,374
|
227
|
2,409
|
2,415
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|