|
1. Total business operating revenue
|
70,478
|
69,967
|
80,733
|
114,507
|
118,503
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
70,478
|
69,967
|
80,733
|
114,507
|
118,503
|
|
4. Cost of goods sold
|
45,298
|
52,339
|
57,747
|
54,483
|
63,065
|
|
5. Gross profit (3)-(4)
|
25,180
|
17,628
|
22,987
|
60,024
|
55,438
|
|
6. Revenue of financial operations
|
2,330
|
2,831
|
4,798
|
3,651
|
5,927
|
|
7. Financial expense
|
614
|
705
|
578
|
456
|
289
|
|
-In which: Loan interest expenses
|
614
|
705
|
578
|
456
|
230
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,276
|
4,130
|
4,164
|
4,259
|
4,055
|
|
10. Enterprise administration expenses
|
8,063
|
7,619
|
9,322
|
10,378
|
5,676
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,557
|
8,006
|
13,720
|
48,582
|
51,345
|
|
12. Other income
|
178
|
1
|
0
|
0
|
1
|
|
13. Other expenses
|
226
|
340
|
101
|
42
|
120
|
|
14. Other profit (12)-(13)
|
-48
|
-338
|
-101
|
-42
|
-119
|
|
15. Total accounting profit before tax (11)+(14)
|
14,509
|
7,668
|
13,619
|
48,539
|
51,226
|
|
16. Costs of current corporate income tax
|
3,121
|
1,701
|
2,901
|
9,907
|
10,428
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,121
|
1,701
|
2,901
|
9,907
|
10,428
|
|
19. Profit after corporate income tax (15)-(18)
|
11,388
|
5,967
|
10,718
|
38,633
|
40,798
|
|
20. Interest after tax of shareholders who not control
|
43
|
57
|
64
|
64
|
83
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,345
|
5,910
|
10,654
|
38,569
|
40,716
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
