1. Total business operating revenue
|
122,028
|
151,837
|
236,188
|
230,226
|
254,608
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
122,028
|
151,837
|
236,188
|
230,226
|
254,608
|
4. Cost of goods sold
|
103,512
|
130,498
|
214,158
|
205,664
|
229,721
|
5. Gross profit (3)-(4)
|
18,516
|
21,339
|
22,030
|
24,562
|
24,887
|
6. Revenue of financial operations
|
151
|
140
|
80
|
318
|
802
|
7. Financial expense
|
514
|
169
|
803
|
1,229
|
358
|
-In which: Loan interest expenses
|
514
|
169
|
803
|
1,229
|
358
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
15,713
|
17,820
|
16,247
|
17,748
|
18,826
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,441
|
3,490
|
5,060
|
5,903
|
6,504
|
12. Other income
|
451
|
9
|
104
|
16
|
|
13. Other expenses
|
155
|
56
|
157
|
348
|
188
|
14. Other profit (12)-(13)
|
296
|
-46
|
-53
|
-332
|
-188
|
15. Total accounting profit before tax (11)+(14)
|
2,737
|
3,444
|
5,006
|
5,571
|
6,316
|
16. Costs of current corporate income tax
|
559
|
637
|
1,029
|
1,192
|
1,780
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
559
|
637
|
1,029
|
1,192
|
1,780
|
19. Profit after corporate income tax (15)-(18)
|
2,178
|
2,807
|
3,977
|
4,379
|
4,536
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,178
|
2,807
|
3,977
|
4,379
|
4,536
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|