|
1. Total business operating revenue
|
64,551
|
58,161
|
71,493
|
76,061
|
84,479
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
64,551
|
58,161
|
71,493
|
76,061
|
84,479
|
|
4. Cost of goods sold
|
55,819
|
48,340
|
54,743
|
60,513
|
67,452
|
|
5. Gross profit (3)-(4)
|
8,732
|
9,820
|
16,749
|
15,549
|
17,027
|
|
6. Revenue of financial operations
|
13
|
644
|
757
|
703
|
617
|
|
7. Financial expense
|
712
|
759
|
858
|
740
|
823
|
|
-In which: Loan interest expenses
|
|
755
|
855
|
735
|
819
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
11
|
17
|
|
517
|
287
|
|
10. Enterprise administration expenses
|
7,566
|
6,160
|
6,310
|
7,120
|
8,195
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
455
|
3,528
|
10,339
|
7,876
|
8,339
|
|
12. Other income
|
17,244
|
100
|
7,851
|
1,772
|
30
|
|
13. Other expenses
|
11,950
|
96
|
7,661
|
995
|
0
|
|
14. Other profit (12)-(13)
|
5,294
|
4
|
191
|
777
|
30
|
|
15. Total accounting profit before tax (11)+(14)
|
5,749
|
3,532
|
10,529
|
8,653
|
8,369
|
|
16. Costs of current corporate income tax
|
1,182
|
739
|
2,131
|
1,769
|
1,729
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,182
|
739
|
2,131
|
1,769
|
1,729
|
|
19. Profit after corporate income tax (15)-(18)
|
4,568
|
2,794
|
8,398
|
6,884
|
6,641
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,568
|
2,794
|
8,398
|
6,884
|
6,641
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|