1. Total business operating revenue
|
107,057
|
102,268
|
119,372
|
122,423
|
129,073
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
107,057
|
102,268
|
119,372
|
122,423
|
129,073
|
4. Cost of goods sold
|
95,656
|
93,427
|
106,532
|
109,739
|
115,348
|
5. Gross profit (3)-(4)
|
11,401
|
8,841
|
12,840
|
12,684
|
13,725
|
6. Revenue of financial operations
|
793
|
687
|
837
|
1,173
|
849
|
7. Financial expense
|
0
|
4
|
0
|
|
0
|
-In which: Loan interest expenses
|
0
|
4
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
10,088
|
7,536
|
10,745
|
9,807
|
10,366
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,106
|
1,987
|
2,932
|
4,051
|
4,208
|
12. Other income
|
32
|
100
|
78
|
|
112
|
13. Other expenses
|
184
|
23
|
436
|
148
|
62
|
14. Other profit (12)-(13)
|
-152
|
77
|
-358
|
-148
|
49
|
15. Total accounting profit before tax (11)+(14)
|
1,954
|
2,064
|
2,574
|
3,903
|
4,257
|
16. Costs of current corporate income tax
|
404
|
417
|
535
|
807
|
601
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
404
|
417
|
535
|
807
|
601
|
19. Profit after corporate income tax (15)-(18)
|
1,550
|
1,647
|
2,039
|
3,097
|
3,657
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,550
|
1,647
|
2,039
|
3,097
|
3,657
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|