1. Total business operating revenue
|
91,303
|
101,440
|
112,972
|
126,536
|
203,856
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
91,303
|
101,440
|
112,972
|
126,536
|
203,856
|
4. Cost of goods sold
|
85,016
|
89,748
|
101,398
|
114,686
|
186,758
|
5. Gross profit (3)-(4)
|
6,287
|
11,692
|
11,574
|
11,850
|
17,098
|
6. Revenue of financial operations
|
9
|
4
|
7
|
8
|
13
|
7. Financial expense
|
2,272
|
2,237
|
1,952
|
1,631
|
1,505
|
-In which: Loan interest expenses
|
2,272
|
2,237
|
1,952
|
1,631
|
1,505
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
30
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,787
|
6,764
|
7,888
|
7,359
|
11,984
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,237
|
2,666
|
1,741
|
2,868
|
3,621
|
12. Other income
|
287
|
2
|
124
|
409
|
220
|
13. Other expenses
|
53
|
44
|
83
|
217
|
224
|
14. Other profit (12)-(13)
|
234
|
-42
|
41
|
193
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
2,472
|
2,624
|
1,782
|
3,060
|
3,618
|
16. Costs of current corporate income tax
|
505
|
534
|
131
|
1,008
|
1,197
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
505
|
534
|
131
|
1,008
|
1,197
|
19. Profit after corporate income tax (15)-(18)
|
1,967
|
2,090
|
1,650
|
2,052
|
2,421
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,967
|
2,090
|
1,650
|
2,052
|
2,421
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|