|
1. Total business operating revenue
|
210,020
|
212,459
|
233,041
|
180,243
|
313,239
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
210,020
|
212,459
|
233,041
|
180,243
|
313,239
|
|
4. Cost of goods sold
|
164,485
|
165,259
|
189,503
|
140,532
|
242,869
|
|
5. Gross profit (3)-(4)
|
45,536
|
47,201
|
43,537
|
39,711
|
70,370
|
|
6. Revenue of financial operations
|
659
|
265
|
1,404
|
446
|
1,022
|
|
7. Financial expense
|
117
|
553
|
85
|
294
|
301
|
|
-In which: Loan interest expenses
|
29
|
38
|
45
|
87
|
124
|
|
8. Profit or loss from joint ventures, associated companies
|
45
|
67
|
79
|
29
|
0
|
|
9. Cost of sales
|
13,281
|
13,784
|
19,147
|
9,777
|
27,336
|
|
10. Enterprise administration expenses
|
20,415
|
21,492
|
15,180
|
15,228
|
25,870
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,428
|
11,703
|
10,608
|
14,887
|
17,885
|
|
12. Other income
|
53
|
330
|
-118
|
314
|
2
|
|
13. Other expenses
|
116
|
295
|
-150
|
267
|
97
|
|
14. Other profit (12)-(13)
|
-63
|
34
|
32
|
48
|
-96
|
|
15. Total accounting profit before tax (11)+(14)
|
12,364
|
11,738
|
10,640
|
14,934
|
17,789
|
|
16. Costs of current corporate income tax
|
2,457
|
2,458
|
2,142
|
3,089
|
3,443
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,457
|
2,458
|
2,142
|
3,089
|
3,443
|
|
19. Profit after corporate income tax (15)-(18)
|
9,907
|
9,280
|
8,497
|
11,845
|
14,346
|
|
20. Interest after tax of shareholders who not control
|
645
|
361
|
501
|
110
|
1,100
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,262
|
8,919
|
7,997
|
11,735
|
13,246
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
