1. Total business operating revenue
|
28,654
|
31,557
|
28,918
|
2. Deductions of revenue
|
0
|
0
|
120
|
3. Net revenues (1)-(2)
|
28,654
|
31,557
|
28,798
|
4. Cost of goods sold
|
22,477
|
22,858
|
22,826
|
5. Gross profit (3)-(4)
|
6,177
|
8,699
|
5,972
|
6. Revenue of financial operations
|
215
|
1,148
|
250
|
7. Financial expense
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,523
|
3,141
|
3,395
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,869
|
6,706
|
2,828
|
12. Other income
|
40
|
88
|
0
|
13. Other expenses
|
0
|
6
|
0
|
14. Other profit (12)-(13)
|
40
|
82
|
0
|
15. Total accounting profit before tax (11)+(14)
|
2,908
|
6,787
|
2,828
|
16. Costs of current corporate income tax
|
585
|
1,361
|
569
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
585
|
1,361
|
569
|
19. Profit after corporate income tax (15)-(18)
|
2,323
|
5,427
|
2,259
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,323
|
5,427
|
2,259
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|