1. Total business operating revenue
|
83,116
|
78,934
|
52,136
|
71,674
|
106,609
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
83,116
|
78,934
|
52,136
|
71,674
|
106,609
|
4. Cost of goods sold
|
71,510
|
66,963
|
43,496
|
61,464
|
97,438
|
5. Gross profit (3)-(4)
|
11,606
|
11,971
|
8,640
|
10,211
|
9,170
|
6. Revenue of financial operations
|
2,098
|
2,008
|
2,306
|
2,304
|
1,724
|
7. Financial expense
|
4,305
|
1,142
|
1,102
|
1,022
|
942
|
-In which: Loan interest expenses
|
1,127
|
1,087
|
1,065
|
953
|
937
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
3,469
|
4,087
|
5,332
|
4,412
|
5,099
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,931
|
8,750
|
4,511
|
7,080
|
4,853
|
12. Other income
|
2,990
|
1,682
|
4,343
|
|
3,114
|
13. Other expenses
|
|
1,307
|
373
|
|
955
|
14. Other profit (12)-(13)
|
2,990
|
375
|
3,970
|
|
2,159
|
15. Total accounting profit before tax (11)+(14)
|
8,921
|
9,126
|
8,480
|
7,080
|
7,012
|
16. Costs of current corporate income tax
|
1,800
|
1,856
|
1,795
|
1,432
|
1,418
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,800
|
1,856
|
1,795
|
1,432
|
1,418
|
19. Profit after corporate income tax (15)-(18)
|
7,121
|
7,269
|
6,685
|
5,648
|
5,593
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,121
|
7,269
|
6,685
|
5,648
|
5,593
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|