|
1. Total business operating revenue
|
70,317
|
126,701
|
79,089
|
118,941
|
53,594
|
|
2. Deductions of revenue
|
1,827
|
2,273
|
224
|
2,661
|
1,113
|
|
3. Net revenues (1)-(2)
|
68,490
|
124,429
|
78,864
|
116,280
|
52,481
|
|
4. Cost of goods sold
|
48,450
|
87,311
|
55,305
|
85,810
|
37,727
|
|
5. Gross profit (3)-(4)
|
20,040
|
37,118
|
23,559
|
30,470
|
14,754
|
|
6. Revenue of financial operations
|
2,296
|
1,882
|
1,743
|
1,794
|
1,649
|
|
7. Financial expense
|
224
|
1,159
|
859
|
582
|
565
|
|
-In which: Loan interest expenses
|
176
|
1,122
|
876
|
540
|
563
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
5,970
|
6,000
|
6,082
|
7,735
|
4,447
|
|
10. Enterprise administration expenses
|
7,794
|
9,598
|
9,058
|
11,132
|
8,253
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,347
|
22,243
|
9,303
|
12,815
|
3,138
|
|
12. Other income
|
1,579
|
1,758
|
1,499
|
1,648
|
104
|
|
13. Other expenses
|
1,091
|
1,175
|
1,226
|
1,876
|
3
|
|
14. Other profit (12)-(13)
|
487
|
583
|
273
|
-227
|
101
|
|
15. Total accounting profit before tax (11)+(14)
|
8,834
|
22,826
|
9,576
|
12,587
|
3,240
|
|
16. Costs of current corporate income tax
|
1,785
|
4,650
|
1,879
|
2,319
|
804
|
|
17. Costs of deferred corporate income tax
|
194
|
-18
|
145
|
349
|
-27
|
|
18. Costs of corporate income tax (16)+(17)
|
1,979
|
4,632
|
2,024
|
2,668
|
778
|
|
19. Profit after corporate income tax (15)-(18)
|
6,855
|
18,194
|
7,551
|
9,919
|
2,462
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,855
|
18,194
|
7,551
|
9,919
|
2,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
