|
1. Total business operating revenue
|
60,336
|
69,820
|
80,349
|
84,129
|
100,367
|
|
2. Deductions of revenue
|
583
|
652
|
658
|
621
|
495
|
|
3. Net revenues (1)-(2)
|
59,753
|
69,168
|
79,691
|
83,507
|
99,872
|
|
4. Cost of goods sold
|
53,115
|
59,687
|
70,447
|
74,767
|
89,446
|
|
5. Gross profit (3)-(4)
|
6,638
|
9,480
|
9,244
|
8,740
|
10,426
|
|
6. Revenue of financial operations
|
130
|
107
|
1,754
|
2,565
|
1,327
|
|
7. Financial expense
|
93
|
119
|
185
|
1
|
397
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,178
|
766
|
320
|
344
|
395
|
|
10. Enterprise administration expenses
|
306
|
826
|
1,200
|
1,427
|
2,405
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,192
|
7,876
|
9,294
|
9,533
|
8,556
|
|
12. Other income
|
348
|
340
|
436
|
621
|
639
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
348
|
340
|
436
|
621
|
639
|
|
15. Total accounting profit before tax (11)+(14)
|
5,539
|
8,216
|
9,730
|
10,155
|
9,194
|
|
16. Costs of current corporate income tax
|
593
|
848
|
2,586
|
1,843
|
2,299
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
593
|
848
|
2,586
|
1,843
|
2,299
|
|
19. Profit after corporate income tax (15)-(18)
|
4,946
|
7,369
|
7,144
|
8,312
|
6,896
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,946
|
7,369
|
7,144
|
8,312
|
6,896
|
|
Number of outstanding shares
|
1
|
1
|
1
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
0
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
