|
1. Total business operating revenue
|
90,988
|
73,102
|
65,331
|
58,932
|
69,126
|
|
2. Deductions of revenue
|
8,472
|
7,456
|
7,660
|
12,924
|
12,446
|
|
3. Net revenues (1)-(2)
|
82,515
|
65,646
|
57,671
|
46,007
|
56,681
|
|
4. Cost of goods sold
|
67,561
|
44,012
|
41,279
|
32,418
|
35,385
|
|
5. Gross profit (3)-(4)
|
14,955
|
21,634
|
16,392
|
13,590
|
21,296
|
|
6. Revenue of financial operations
|
60
|
282
|
168
|
77
|
173
|
|
7. Financial expense
|
1,659
|
1,883
|
1,495
|
1,407
|
1,541
|
|
-In which: Loan interest expenses
|
1,575
|
1,631
|
1,459
|
1,326
|
1,482
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
5,665
|
6,083
|
4,716
|
5,004
|
6,240
|
|
10. Enterprise administration expenses
|
3,570
|
6,855
|
3,818
|
3,088
|
2,856
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,122
|
7,095
|
6,531
|
4,168
|
10,832
|
|
12. Other income
|
138
|
7
|
69
|
7
|
278
|
|
13. Other expenses
|
139
|
1,525
|
65
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-1
|
-1,517
|
4
|
7
|
278
|
|
15. Total accounting profit before tax (11)+(14)
|
4,121
|
5,577
|
6,535
|
4,175
|
11,110
|
|
16. Costs of current corporate income tax
|
972
|
1,458
|
1,466
|
958
|
2,271
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
972
|
1,458
|
1,466
|
958
|
2,271
|
|
19. Profit after corporate income tax (15)-(18)
|
3,149
|
4,119
|
5,069
|
3,216
|
8,839
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,149
|
4,119
|
5,069
|
3,216
|
8,839
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|