|
1. Total business operating revenue
|
56,094
|
54,503
|
54,316
|
57,438
|
55,898
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
56,094
|
54,503
|
54,316
|
57,438
|
55,898
|
|
4. Cost of goods sold
|
31,397
|
37,918
|
33,363
|
36,185
|
39,034
|
|
5. Gross profit (3)-(4)
|
24,697
|
16,585
|
20,952
|
21,253
|
16,864
|
|
6. Revenue of financial operations
|
94
|
3,975
|
|
125
|
2,734
|
|
7. Financial expense
|
0
|
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
5,848
|
-113
|
8,948
|
7,271
|
8,079
|
|
10. Enterprise administration expenses
|
8,768
|
7,627
|
10,823
|
6,917
|
7,420
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,174
|
13,046
|
1,423
|
7,190
|
4,099
|
|
12. Other income
|
702
|
950
|
770
|
414
|
398
|
|
13. Other expenses
|
3,216
|
0
|
20
|
387
|
197
|
|
14. Other profit (12)-(13)
|
-2,515
|
949
|
751
|
27
|
202
|
|
15. Total accounting profit before tax (11)+(14)
|
7,659
|
13,995
|
1,932
|
7,217
|
4,300
|
|
16. Costs of current corporate income tax
|
2,180
|
2,956
|
434
|
1,500
|
464
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,180
|
2,956
|
434
|
1,500
|
464
|
|
19. Profit after corporate income tax (15)-(18)
|
5,479
|
11,039
|
1,498
|
5,717
|
3,836
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,479
|
11,039
|
1,498
|
5,717
|
3,836
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|