1. Total business operating revenue
|
130,439
|
140,031
|
135,139
|
139,935
|
175,107
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
130,439
|
140,031
|
135,139
|
139,935
|
175,107
|
4. Cost of goods sold
|
114,245
|
124,847
|
118,231
|
125,710
|
158,854
|
5. Gross profit (3)-(4)
|
16,193
|
15,185
|
16,907
|
14,225
|
16,252
|
6. Revenue of financial operations
|
880
|
715
|
820
|
1,177
|
922
|
7. Financial expense
|
6
|
2
|
2
|
2
|
23
|
-In which: Loan interest expenses
|
6
|
2
|
2
|
2
|
23
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
13,870
|
11,638
|
14,335
|
10,703
|
12,232
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,198
|
4,260
|
3,390
|
4,698
|
4,919
|
12. Other income
|
145
|
141
|
29
|
672
|
112
|
13. Other expenses
|
238
|
1,028
|
29
|
837
|
54
|
14. Other profit (12)-(13)
|
-93
|
-887
|
0
|
-165
|
58
|
15. Total accounting profit before tax (11)+(14)
|
3,104
|
3,373
|
3,390
|
4,533
|
4,977
|
16. Costs of current corporate income tax
|
631
|
853
|
684
|
1,015
|
743
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
631
|
853
|
684
|
1,015
|
743
|
19. Profit after corporate income tax (15)-(18)
|
2,474
|
2,520
|
2,707
|
3,518
|
4,234
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,474
|
2,520
|
2,707
|
3,518
|
4,234
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|