|
1. Total business operating revenue
|
137,349
|
158,163
|
316,611
|
120,182
|
152,155
|
|
2. Deductions of revenue
|
4,983
|
9,721
|
8,818
|
26,120
|
2,058
|
|
3. Net revenues (1)-(2)
|
132,366
|
148,442
|
307,793
|
94,062
|
150,097
|
|
4. Cost of goods sold
|
91,152
|
98,492
|
242,154
|
68,949
|
112,762
|
|
5. Gross profit (3)-(4)
|
41,214
|
49,950
|
65,639
|
25,113
|
37,336
|
|
6. Revenue of financial operations
|
796
|
882
|
605
|
618
|
2,258
|
|
7. Financial expense
|
3,658
|
2,520
|
2,331
|
2,064
|
2,375
|
|
-In which: Loan interest expenses
|
415
|
403
|
491
|
504
|
228
|
|
8. Profit or loss from joint ventures, associated companies
|
-514
|
-165
|
1
|
0
|
-59
|
|
9. Cost of sales
|
16,901
|
20,953
|
25,807
|
12,401
|
19,396
|
|
10. Enterprise administration expenses
|
13,359
|
19,356
|
22,530
|
11,306
|
13,854
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,578
|
7,838
|
15,576
|
-40
|
3,910
|
|
12. Other income
|
259
|
57
|
5,604
|
343
|
191,885
|
|
13. Other expenses
|
10
|
2
|
91
|
0
|
62,772
|
|
14. Other profit (12)-(13)
|
248
|
56
|
5,513
|
343
|
129,113
|
|
15. Total accounting profit before tax (11)+(14)
|
7,826
|
7,894
|
21,089
|
303
|
133,023
|
|
16. Costs of current corporate income tax
|
130
|
1,491
|
4,553
|
134
|
26,421
|
|
17. Costs of deferred corporate income tax
|
685
|
-279
|
-213
|
43
|
2,306
|
|
18. Costs of corporate income tax (16)+(17)
|
815
|
1,213
|
4,340
|
176
|
28,728
|
|
19. Profit after corporate income tax (15)-(18)
|
7,011
|
6,681
|
16,750
|
127
|
104,296
|
|
20. Interest after tax of shareholders who not control
|
117
|
274
|
530
|
120
|
269
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,894
|
6,407
|
16,220
|
7
|
104,027
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
