1. Total business operating revenue
|
65,531
|
66,104
|
85,522
|
2. Deductions of revenue
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
65,531
|
66,104
|
85,522
|
4. Cost of goods sold
|
51,627
|
51,078
|
70,899
|
5. Gross profit (3)-(4)
|
13,904
|
15,026
|
14,623
|
6. Revenue of financial operations
|
293
|
708
|
1,614
|
7. Financial expense
|
38
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
66
|
183
|
200
|
10. Enterprise administration expenses
|
12,413
|
12,483
|
12,460
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,679
|
3,068
|
3,577
|
12. Other income
|
279
|
0
|
145
|
13. Other expenses
|
419
|
38
|
96
|
14. Other profit (12)-(13)
|
-140
|
-38
|
49
|
15. Total accounting profit before tax (11)+(14)
|
1,539
|
3,030
|
3,626
|
16. Costs of current corporate income tax
|
0
|
504
|
293
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
504
|
293
|
19. Profit after corporate income tax (15)-(18)
|
1,539
|
2,526
|
3,333
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,539
|
2,526
|
3,333
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|