|
1. Total business operating revenue
|
133,607
|
172,785
|
216,926
|
46,828
|
137,349
|
|
2. Deductions of revenue
|
11,771
|
7,417
|
0
|
1,662
|
4,983
|
|
3. Net revenues (1)-(2)
|
121,835
|
165,369
|
216,926
|
45,167
|
132,366
|
|
4. Cost of goods sold
|
87,119
|
106,472
|
135,561
|
31,666
|
91,152
|
|
5. Gross profit (3)-(4)
|
34,716
|
58,897
|
81,364
|
13,501
|
41,214
|
|
6. Revenue of financial operations
|
1,031
|
1,045
|
1,443
|
661
|
796
|
|
7. Financial expense
|
2,991
|
3,834
|
3,572
|
3,229
|
3,658
|
|
-In which: Loan interest expenses
|
421
|
366
|
408
|
386
|
415
|
|
8. Profit or loss from joint ventures, associated companies
|
-787
|
|
-295
|
|
-514
|
|
9. Cost of sales
|
17,857
|
26,754
|
27,314
|
7,170
|
16,901
|
|
10. Enterprise administration expenses
|
13,157
|
19,184
|
18,841
|
9,990
|
13,359
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
955
|
10,170
|
19,223
|
-6,227
|
7,578
|
|
12. Other income
|
485
|
33
|
10
|
-91
|
259
|
|
13. Other expenses
|
23
|
14
|
70
|
1
|
10
|
|
14. Other profit (12)-(13)
|
462
|
20
|
-60
|
-93
|
248
|
|
15. Total accounting profit before tax (11)+(14)
|
1,417
|
10,189
|
19,163
|
-6,320
|
7,826
|
|
16. Costs of current corporate income tax
|
328
|
2,063
|
4,906
|
85
|
130
|
|
17. Costs of deferred corporate income tax
|
93
|
|
-18
|
-77
|
685
|
|
18. Costs of corporate income tax (16)+(17)
|
421
|
2,063
|
4,888
|
8
|
815
|
|
19. Profit after corporate income tax (15)-(18)
|
996
|
8,126
|
14,275
|
-6,328
|
7,011
|
|
20. Interest after tax of shareholders who not control
|
206
|
481
|
196
|
72
|
117
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
790
|
7,645
|
14,080
|
-6,400
|
6,894
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
