|
1. Total business operating revenue
|
171,879
|
52,215
|
75,627
|
186,054
|
176,840
|
|
2. Deductions of revenue
|
636
|
87
|
3
|
52
|
278
|
|
3. Net revenues (1)-(2)
|
171,243
|
52,128
|
75,625
|
186,002
|
176,562
|
|
4. Cost of goods sold
|
138,081
|
38,843
|
63,179
|
161,676
|
136,248
|
|
5. Gross profit (3)-(4)
|
33,162
|
13,285
|
12,446
|
24,325
|
40,315
|
|
6. Revenue of financial operations
|
598
|
144
|
317
|
28
|
1,052
|
|
7. Financial expense
|
148
|
0
|
3
|
340
|
176
|
|
-In which: Loan interest expenses
|
148
|
0
|
3
|
340
|
176
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
15,982
|
4,445
|
5,439
|
10,165
|
18,134
|
|
10. Enterprise administration expenses
|
13,042
|
6,947
|
5,452
|
9,522
|
15,205
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,588
|
2,037
|
1,867
|
4,326
|
7,852
|
|
12. Other income
|
1,214
|
30
|
603
|
133
|
238
|
|
13. Other expenses
|
19
|
2
|
51
|
2
|
29
|
|
14. Other profit (12)-(13)
|
1,195
|
28
|
553
|
131
|
209
|
|
15. Total accounting profit before tax (11)+(14)
|
5,783
|
2,065
|
2,420
|
4,457
|
8,061
|
|
16. Costs of current corporate income tax
|
465
|
223
|
476
|
718
|
723
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
465
|
223
|
476
|
718
|
723
|
|
19. Profit after corporate income tax (15)-(18)
|
5,317
|
1,842
|
1,945
|
3,739
|
7,338
|
|
20. Interest after tax of shareholders who not control
|
162
|
184
|
111
|
109
|
142
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,156
|
1,657
|
1,833
|
3,629
|
7,196
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
