1. Total business operating revenue
|
111,058
|
95,021
|
102,315
|
85,927
|
70,727
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
111,058
|
95,021
|
102,315
|
85,927
|
70,727
|
4. Cost of goods sold
|
97,528
|
84,166
|
90,347
|
74,456
|
62,322
|
5. Gross profit (3)-(4)
|
13,531
|
10,855
|
11,968
|
11,471
|
8,406
|
6. Revenue of financial operations
|
1,165
|
826
|
753
|
764
|
835
|
7. Financial expense
|
14
|
8
|
2
|
53
|
1
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
10,077
|
10,364
|
10,847
|
10,666
|
11,659
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,605
|
1,308
|
1,873
|
1,516
|
-2,419
|
12. Other income
|
850
|
2,268
|
451
|
428
|
14,203
|
13. Other expenses
|
157
|
120
|
|
90
|
1,077
|
14. Other profit (12)-(13)
|
693
|
2,148
|
451
|
337
|
13,126
|
15. Total accounting profit before tax (11)+(14)
|
5,297
|
3,456
|
2,324
|
1,854
|
10,707
|
16. Costs of current corporate income tax
|
692
|
442
|
423
|
327
|
2,311
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
692
|
442
|
423
|
327
|
2,311
|
19. Profit after corporate income tax (15)-(18)
|
4,605
|
3,014
|
1,901
|
1,527
|
8,396
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,605
|
3,014
|
1,901
|
1,527
|
8,396
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|