1. Total business operating revenue
|
85,228
|
89,759
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
85,228
|
89,759
|
4. Cost of goods sold
|
66,154
|
70,711
|
5. Gross profit (3)-(4)
|
19,074
|
19,048
|
6. Revenue of financial operations
|
411
|
15
|
7. Financial expense
|
6
|
136
|
-In which: Loan interest expenses
|
0
|
136
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
6,695
|
6,446
|
10. Enterprise administration expenses
|
4,516
|
3,927
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,269
|
8,555
|
12. Other income
|
1,951
|
3,190
|
13. Other expenses
|
460
|
182
|
14. Other profit (12)-(13)
|
1,491
|
3,009
|
15. Total accounting profit before tax (11)+(14)
|
9,760
|
11,563
|
16. Costs of current corporate income tax
|
2,150
|
2,308
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,150
|
2,308
|
19. Profit after corporate income tax (15)-(18)
|
7,609
|
9,255
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,609
|
9,255
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|