1. Total business operating revenue
|
111,993
|
129,034
|
132,915
|
158,209
|
184,196
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
111,993
|
129,034
|
132,915
|
158,209
|
184,196
|
4. Cost of goods sold
|
96,495
|
108,490
|
111,356
|
136,600
|
163,189
|
5. Gross profit (3)-(4)
|
15,498
|
20,544
|
21,559
|
21,609
|
21,006
|
6. Revenue of financial operations
|
161
|
130
|
181
|
417
|
611
|
7. Financial expense
|
88
|
132
|
163
|
130
|
178
|
-In which: Loan interest expenses
|
88
|
132
|
163
|
130
|
178
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
13,192
|
15,531
|
17,215
|
16,716
|
15,980
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,380
|
5,012
|
4,362
|
5,181
|
5,459
|
12. Other income
|
785
|
150
|
130
|
13
|
1
|
13. Other expenses
|
595
|
1,821
|
244
|
605
|
256
|
14. Other profit (12)-(13)
|
190
|
-1,671
|
-114
|
-592
|
-255
|
15. Total accounting profit before tax (11)+(14)
|
2,570
|
3,341
|
4,248
|
4,589
|
5,205
|
16. Costs of current corporate income tax
|
757
|
930
|
861
|
715
|
1,086
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
757
|
930
|
861
|
715
|
1,086
|
19. Profit after corporate income tax (15)-(18)
|
1,813
|
2,411
|
3,387
|
3,874
|
4,119
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,813
|
2,411
|
3,387
|
3,874
|
4,119
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|