1. Total business operating revenue
|
54,979
|
56,487
|
54,772
|
53,851
|
53,406
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
54,979
|
56,487
|
54,772
|
53,851
|
53,406
|
4. Cost of goods sold
|
26,449
|
24,317
|
32,321
|
32,377
|
28,781
|
5. Gross profit (3)-(4)
|
28,530
|
32,170
|
22,451
|
21,474
|
24,625
|
6. Revenue of financial operations
|
3
|
524
|
1,896
|
10,595
|
534
|
7. Financial expense
|
0
|
|
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
6,433
|
5,539
|
5,271
|
8,049
|
6,652
|
10. Enterprise administration expenses
|
7,239
|
6,192
|
9,143
|
9,560
|
6,924
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,861
|
20,963
|
9,934
|
14,462
|
11,583
|
12. Other income
|
381
|
362
|
5,856
|
1,107
|
589
|
13. Other expenses
|
0
|
300
|
2,625
|
2,936
|
11,962
|
14. Other profit (12)-(13)
|
381
|
62
|
3,231
|
-1,829
|
-11,373
|
15. Total accounting profit before tax (11)+(14)
|
15,242
|
21,025
|
13,165
|
12,632
|
210
|
16. Costs of current corporate income tax
|
1,621
|
2,248
|
13,767
|
3,407
|
2,482
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,621
|
2,248
|
13,767
|
3,407
|
2,482
|
19. Profit after corporate income tax (15)-(18)
|
13,621
|
18,777
|
-602
|
9,225
|
-2,273
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,621
|
18,777
|
-602
|
9,225
|
-2,273
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|