1. Total business operating revenue
|
124,783
|
131,325
|
130,141
|
201,699
|
112,777
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
124,783
|
131,325
|
130,141
|
201,699
|
112,777
|
4. Cost of goods sold
|
105,192
|
113,278
|
111,313
|
181,010
|
92,418
|
5. Gross profit (3)-(4)
|
19,591
|
18,047
|
18,828
|
20,689
|
20,359
|
6. Revenue of financial operations
|
48
|
359
|
348
|
408
|
639
|
7. Financial expense
|
393
|
118
|
0
|
|
11
|
-In which: Loan interest expenses
|
393
|
118
|
0
|
|
11
|
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
|
13,771
|
12,299
|
13,848
|
14,368
|
14,943
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,475
|
5,988
|
5,328
|
6,729
|
6,044
|
12. Other income
|
8
|
0
|
0
|
|
0
|
13. Other expenses
|
394
|
712
|
5
|
216
|
151
|
14. Other profit (12)-(13)
|
-386
|
-712
|
-5
|
-216
|
-151
|
15. Total accounting profit before tax (11)+(14)
|
5,089
|
5,276
|
5,323
|
6,513
|
5,894
|
16. Costs of current corporate income tax
|
1,095
|
1,188
|
1,070
|
1,410
|
898
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,095
|
1,188
|
1,070
|
|
898
|
19. Profit after corporate income tax (15)-(18)
|
3,994
|
4,088
|
4,253
|
5,104
|
4,996
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,994
|
4,088
|
4,253
|
5,104
|
4,996
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
0
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|