1. Total business operating revenue
|
46,000
|
50,261
|
42,902
|
51,918
|
65,299
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
46,000
|
50,261
|
42,902
|
51,918
|
65,299
|
4. Cost of goods sold
|
39,183
|
41,534
|
35,450
|
40,888
|
55,796
|
5. Gross profit (3)-(4)
|
6,816
|
8,727
|
7,452
|
11,029
|
9,503
|
6. Revenue of financial operations
|
89
|
244
|
144
|
108
|
300
|
7. Financial expense
|
0
|
0
|
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
5,460
|
7,477
|
6,115
|
6,754
|
6,201
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,445
|
1,494
|
1,481
|
4,383
|
3,601
|
12. Other income
|
479
|
24
|
3
|
0
|
5
|
13. Other expenses
|
352
|
44
|
5
|
16
|
17
|
14. Other profit (12)-(13)
|
127
|
-20
|
-2
|
-16
|
-12
|
15. Total accounting profit before tax (11)+(14)
|
1,573
|
1,474
|
1,479
|
4,367
|
3,590
|
16. Costs of current corporate income tax
|
514
|
400
|
345
|
618
|
730
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
514
|
400
|
345
|
618
|
730
|
19. Profit after corporate income tax (15)-(18)
|
1,058
|
1,074
|
1,134
|
3,749
|
2,860
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,058
|
1,074
|
1,134
|
3,749
|
2,860
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|