1. Total business operating revenue
|
55,659
|
91,509
|
117,796
|
91,560
|
90,439
|
2. Deductions of revenue
|
41
|
22
|
19
|
1
|
160
|
3. Net revenues (1)-(2)
|
55,618
|
91,487
|
117,777
|
91,559
|
90,280
|
4. Cost of goods sold
|
42,700
|
78,120
|
99,873
|
76,336
|
75,310
|
5. Gross profit (3)-(4)
|
12,918
|
13,367
|
17,905
|
15,223
|
14,969
|
6. Revenue of financial operations
|
107
|
126
|
1,053
|
425
|
16,352
|
7. Financial expense
|
1,278
|
1,918
|
2,223
|
1,431
|
368
|
-In which: Loan interest expenses
|
1,278
|
1,873
|
1,871
|
1,374
|
252
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,072
|
4,119
|
5,057
|
3,962
|
3,926
|
10. Enterprise administration expenses
|
4,472
|
5,238
|
7,152
|
6,356
|
7,573
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,203
|
2,218
|
4,525
|
3,899
|
19,455
|
12. Other income
|
445
|
1,623
|
18
|
18
|
0
|
13. Other expenses
|
97
|
124
|
30
|
20
|
30
|
14. Other profit (12)-(13)
|
347
|
1,499
|
-12
|
-2
|
-30
|
15. Total accounting profit before tax (11)+(14)
|
3,550
|
3,717
|
4,512
|
3,898
|
19,425
|
16. Costs of current corporate income tax
|
729
|
764
|
916
|
798
|
541
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
729
|
764
|
916
|
798
|
541
|
19. Profit after corporate income tax (15)-(18)
|
2,821
|
2,953
|
3,596
|
3,099
|
18,884
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,821
|
2,953
|
3,596
|
3,099
|
18,884
|
Number of outstanding shares
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|