|
1. Total business operating revenue
|
106,076
|
88,179
|
158,254
|
130,132
|
196,199
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
106,076
|
88,179
|
158,254
|
130,132
|
196,199
|
|
4. Cost of goods sold
|
81,268
|
71,961
|
140,907
|
111,241
|
166,538
|
|
5. Gross profit (3)-(4)
|
24,808
|
16,219
|
17,347
|
18,892
|
29,661
|
|
6. Revenue of financial operations
|
1,138
|
585
|
760
|
701
|
1,033
|
|
7. Financial expense
|
2,223
|
2,238
|
2,262
|
2,163
|
2,002
|
|
-In which: Loan interest expenses
|
2,223
|
2,238
|
2,262
|
2,163
|
1,999
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
177
|
255
|
183
|
96
|
167
|
|
10. Enterprise administration expenses
|
11,829
|
5,880
|
6,494
|
6,124
|
12,345
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,718
|
8,432
|
9,168
|
11,210
|
16,180
|
|
12. Other income
|
83
|
29
|
20
|
0
|
28
|
|
13. Other expenses
|
21
|
369
|
17
|
296
|
6
|
|
14. Other profit (12)-(13)
|
62
|
-340
|
3
|
-296
|
22
|
|
15. Total accounting profit before tax (11)+(14)
|
11,780
|
8,092
|
9,171
|
10,914
|
16,202
|
|
16. Costs of current corporate income tax
|
2,361
|
1,710
|
2,097
|
2,341
|
2,539
|
|
17. Costs of deferred corporate income tax
|
-98
|
-97
|
-85
|
56
|
10
|
|
18. Costs of corporate income tax (16)+(17)
|
2,263
|
1,613
|
2,012
|
2,397
|
2,549
|
|
19. Profit after corporate income tax (15)-(18)
|
9,517
|
6,479
|
7,159
|
8,517
|
13,653
|
|
20. Interest after tax of shareholders who not control
|
68
|
44
|
52
|
-25
|
-2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,449
|
6,435
|
7,107
|
8,541
|
13,655
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|