1. Total business operating revenue
|
184,111
|
221,427
|
256,453
|
197,074
|
194,111
|
2. Deductions of revenue
|
878
|
849
|
1,533
|
1,311
|
661
|
3. Net revenues (1)-(2)
|
183,233
|
220,577
|
254,920
|
195,763
|
193,451
|
4. Cost of goods sold
|
149,485
|
190,626
|
213,472
|
167,158
|
159,548
|
5. Gross profit (3)-(4)
|
33,748
|
29,951
|
41,448
|
28,605
|
33,903
|
6. Revenue of financial operations
|
396
|
201
|
1,361
|
1,394
|
1,080
|
7. Financial expense
|
2,049
|
1,555
|
2,786
|
2,960
|
1,900
|
-In which: Loan interest expenses
|
1,852
|
1,267
|
1,736
|
1,938
|
1,470
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,720
|
3,375
|
5,934
|
3,402
|
3,355
|
10. Enterprise administration expenses
|
16,816
|
16,610
|
22,214
|
17,105
|
22,115
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,559
|
8,613
|
11,875
|
6,532
|
7,612
|
12. Other income
|
48
|
300
|
448
|
254
|
211
|
13. Other expenses
|
87
|
255
|
155
|
135
|
92
|
14. Other profit (12)-(13)
|
-39
|
45
|
293
|
119
|
118
|
15. Total accounting profit before tax (11)+(14)
|
12,519
|
8,657
|
12,168
|
6,651
|
7,731
|
16. Costs of current corporate income tax
|
1,797
|
1,862
|
2,674
|
1,542
|
2,057
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,797
|
1,862
|
2,674
|
1,542
|
2,057
|
19. Profit after corporate income tax (15)-(18)
|
10,723
|
6,795
|
9,494
|
5,109
|
5,673
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,723
|
6,795
|
9,494
|
5,109
|
5,673
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|