|
1. Total business operating revenue
|
105,139
|
110,459
|
102,577
|
102,351
|
93,352
|
|
2. Deductions of revenue
|
205
|
105
|
117
|
121
|
5,231
|
|
3. Net revenues (1)-(2)
|
104,934
|
110,355
|
102,460
|
102,229
|
88,121
|
|
4. Cost of goods sold
|
60,953
|
61,140
|
57,548
|
57,932
|
36,505
|
|
5. Gross profit (3)-(4)
|
43,981
|
49,214
|
44,912
|
44,297
|
51,616
|
|
6. Revenue of financial operations
|
44
|
8
|
6
|
3
|
189
|
|
7. Financial expense
|
336
|
347
|
557
|
522
|
146
|
|
-In which: Loan interest expenses
|
336
|
347
|
557
|
522
|
146
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
33,584
|
38,651
|
34,741
|
37,999
|
26,780
|
|
10. Enterprise administration expenses
|
2,726
|
2,125
|
2,773
|
3,239
|
20,005
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,378
|
8,099
|
6,847
|
2,539
|
4,873
|
|
12. Other income
|
708
|
1,348
|
510
|
438
|
356
|
|
13. Other expenses
|
0
|
170
|
100
|
49
|
1,292
|
|
14. Other profit (12)-(13)
|
708
|
1,178
|
410
|
388
|
-936
|
|
15. Total accounting profit before tax (11)+(14)
|
8,086
|
9,277
|
7,257
|
2,928
|
3,937
|
|
16. Costs of current corporate income tax
|
1,779
|
1,889
|
1,471
|
595
|
3,146
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,779
|
1,889
|
1,471
|
595
|
3,146
|
|
19. Profit after corporate income tax (15)-(18)
|
6,307
|
7,388
|
5,786
|
2,332
|
791
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,307
|
7,388
|
5,786
|
2,332
|
791
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
