|
1. Total business operating revenue
|
88,109
|
85,194
|
90,988
|
73,102
|
65,331
|
|
2. Deductions of revenue
|
14,425
|
12,036
|
8,472
|
7,456
|
7,660
|
|
3. Net revenues (1)-(2)
|
73,684
|
73,158
|
82,515
|
65,646
|
57,671
|
|
4. Cost of goods sold
|
63,975
|
53,723
|
67,561
|
44,012
|
41,279
|
|
5. Gross profit (3)-(4)
|
9,709
|
19,435
|
14,955
|
21,634
|
16,392
|
|
6. Revenue of financial operations
|
30
|
115
|
60
|
282
|
168
|
|
7. Financial expense
|
1,697
|
1,798
|
1,659
|
1,883
|
1,495
|
|
-In which: Loan interest expenses
|
1,684
|
1,727
|
1,575
|
1,631
|
1,459
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
2,823
|
6,481
|
5,665
|
6,083
|
4,716
|
|
10. Enterprise administration expenses
|
3,595
|
1,617
|
3,570
|
6,855
|
3,818
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,624
|
9,654
|
4,122
|
7,095
|
6,531
|
|
12. Other income
|
0
|
417
|
138
|
7
|
69
|
|
13. Other expenses
|
3
|
30
|
139
|
1,525
|
65
|
|
14. Other profit (12)-(13)
|
-3
|
387
|
-1
|
-1,517
|
4
|
|
15. Total accounting profit before tax (11)+(14)
|
1,620
|
10,040
|
4,121
|
5,577
|
6,535
|
|
16. Costs of current corporate income tax
|
396
|
-102
|
972
|
1,458
|
1,466
|
|
17. Costs of deferred corporate income tax
|
|
-24
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
396
|
-126
|
972
|
1,458
|
1,466
|
|
19. Profit after corporate income tax (15)-(18)
|
1,224
|
10,167
|
3,149
|
4,119
|
5,069
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,224
|
10,167
|
3,149
|
4,119
|
5,069
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|