1. Total business operating revenue
|
88,597
|
113,622
|
104,098
|
98,302
|
106,335
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
88,597
|
113,622
|
104,098
|
98,302
|
106,335
|
4. Cost of goods sold
|
71,997
|
97,371
|
87,533
|
81,436
|
88,708
|
5. Gross profit (3)-(4)
|
16,600
|
16,251
|
16,565
|
16,867
|
17,627
|
6. Revenue of financial operations
|
16
|
13
|
13
|
12
|
15
|
7. Financial expense
|
391
|
-1,309
|
399
|
-119
|
395
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
1,389
|
1,763
|
1,787
|
1,955
|
1,725
|
10. Enterprise administration expenses
|
14,832
|
16,685
|
15,769
|
17,058
|
15,390
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4
|
-875
|
-1,377
|
-2,016
|
133
|
12. Other income
|
312
|
1,108
|
1,651
|
2,481
|
264
|
13. Other expenses
|
30
|
19
|
16
|
211
|
121
|
14. Other profit (12)-(13)
|
283
|
1,089
|
1,636
|
2,269
|
144
|
15. Total accounting profit before tax (11)+(14)
|
287
|
214
|
258
|
254
|
276
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
287
|
214
|
258
|
254
|
276
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
287
|
214
|
258
|
254
|
276
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|