1. Total business operating revenue
|
133,500
|
158,068
|
197,001
|
202,290
|
198,322
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
133,500
|
158,068
|
197,001
|
202,290
|
198,322
|
4. Cost of goods sold
|
115,251
|
137,594
|
172,210
|
178,161
|
172,457
|
5. Gross profit (3)-(4)
|
18,249
|
20,474
|
24,791
|
24,129
|
25,865
|
6. Revenue of financial operations
|
387
|
427
|
279
|
350
|
759
|
7. Financial expense
|
|
79
|
140
|
99
|
34
|
-In which: Loan interest expenses
|
|
79
|
140
|
99
|
34
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
15,173
|
17,011
|
20,770
|
20,372
|
22,285
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,464
|
3,811
|
4,160
|
4,007
|
4,305
|
12. Other income
|
198
|
560
|
38
|
221
|
151
|
13. Other expenses
|
187
|
598
|
97
|
219
|
247
|
14. Other profit (12)-(13)
|
12
|
-38
|
-59
|
2
|
-97
|
15. Total accounting profit before tax (11)+(14)
|
3,475
|
3,773
|
4,101
|
4,009
|
4,208
|
16. Costs of current corporate income tax
|
929
|
731
|
956
|
834
|
965
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
929
|
731
|
956
|
834
|
965
|
19. Profit after corporate income tax (15)-(18)
|
2,546
|
3,042
|
3,145
|
3,175
|
3,242
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,546
|
3,042
|
3,145
|
3,175
|
3,242
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|