|
1. Total business operating revenue
|
58,861
|
40,182
|
47,458
|
106,076
|
88,179
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
58,861
|
40,182
|
47,458
|
106,076
|
88,179
|
|
4. Cost of goods sold
|
45,209
|
26,905
|
29,900
|
81,268
|
71,961
|
|
5. Gross profit (3)-(4)
|
13,651
|
13,277
|
17,559
|
24,808
|
16,219
|
|
6. Revenue of financial operations
|
328
|
395
|
534
|
1,138
|
585
|
|
7. Financial expense
|
3,112
|
2,322
|
2,381
|
2,223
|
2,238
|
|
-In which: Loan interest expenses
|
3,112
|
2,322
|
2,362
|
2,223
|
2,238
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
33
|
78
|
107
|
177
|
255
|
|
10. Enterprise administration expenses
|
6,506
|
5,865
|
7,371
|
11,829
|
5,880
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,328
|
5,407
|
8,235
|
11,718
|
8,432
|
|
12. Other income
|
27
|
272
|
43
|
83
|
29
|
|
13. Other expenses
|
173
|
27
|
26
|
21
|
369
|
|
14. Other profit (12)-(13)
|
-145
|
245
|
17
|
62
|
-340
|
|
15. Total accounting profit before tax (11)+(14)
|
4,183
|
5,652
|
8,252
|
11,780
|
8,092
|
|
16. Costs of current corporate income tax
|
879
|
1,637
|
1,538
|
2,361
|
1,710
|
|
17. Costs of deferred corporate income tax
|
5
|
-403
|
-243
|
-98
|
-97
|
|
18. Costs of corporate income tax (16)+(17)
|
884
|
1,235
|
1,295
|
2,263
|
1,613
|
|
19. Profit after corporate income tax (15)-(18)
|
3,299
|
4,417
|
6,957
|
9,517
|
6,479
|
|
20. Interest after tax of shareholders who not control
|
16
|
217
|
132
|
68
|
44
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,283
|
4,200
|
6,825
|
9,449
|
6,435
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
