1. Total business operating revenue
|
60,876
|
68,625
|
65,622
|
64,551
|
58,161
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
60,876
|
68,625
|
65,622
|
64,551
|
58,161
|
4. Cost of goods sold
|
46,858
|
48,629
|
49,658
|
55,819
|
48,340
|
5. Gross profit (3)-(4)
|
14,019
|
19,996
|
15,965
|
8,732
|
9,820
|
6. Revenue of financial operations
|
4
|
6
|
20
|
13
|
644
|
7. Financial expense
|
322
|
293
|
529
|
712
|
759
|
-In which: Loan interest expenses
|
309
|
285
|
|
|
755
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
35
|
13
|
18
|
11
|
17
|
10. Enterprise administration expenses
|
7,166
|
7,886
|
6,991
|
7,566
|
6,160
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,500
|
11,810
|
8,447
|
455
|
3,528
|
12. Other income
|
|
7
|
70
|
17,244
|
100
|
13. Other expenses
|
|
2,810
|
228
|
11,950
|
96
|
14. Other profit (12)-(13)
|
|
-2,803
|
-158
|
5,294
|
4
|
15. Total accounting profit before tax (11)+(14)
|
6,500
|
9,007
|
8,289
|
5,749
|
3,532
|
16. Costs of current corporate income tax
|
1,300
|
1,826
|
1,687
|
1,182
|
739
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,300
|
1,826
|
1,687
|
1,182
|
739
|
19. Profit after corporate income tax (15)-(18)
|
5,200
|
7,181
|
6,602
|
4,568
|
2,794
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,200
|
7,181
|
6,602
|
4,568
|
2,794
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|