1. Total business operating revenue
|
114,452
|
91,136
|
107,886
|
121,774
|
131,253
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
114,452
|
91,136
|
107,886
|
121,774
|
131,253
|
4. Cost of goods sold
|
99,127
|
76,684
|
91,230
|
104,115
|
111,888
|
5. Gross profit (3)-(4)
|
15,324
|
14,452
|
16,656
|
17,658
|
19,365
|
6. Revenue of financial operations
|
381
|
511
|
235
|
199
|
307
|
7. Financial expense
|
42
|
0
|
0
|
|
16
|
-In which: Loan interest expenses
|
42
|
0
|
0
|
|
16
|
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
|
12,715
|
11,915
|
13,476
|
14,170
|
15,786
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,949
|
3,048
|
3,414
|
3,687
|
3,870
|
12. Other income
|
207
|
326
|
5
|
6
|
12
|
13. Other expenses
|
139
|
317
|
22
|
3
|
0
|
14. Other profit (12)-(13)
|
69
|
10
|
-17
|
2
|
12
|
15. Total accounting profit before tax (11)+(14)
|
3,017
|
3,057
|
3,398
|
3,690
|
3,882
|
16. Costs of current corporate income tax
|
628
|
682
|
765
|
776
|
564
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
628
|
682
|
765
|
776
|
564
|
19. Profit after corporate income tax (15)-(18)
|
2,389
|
2,376
|
2,633
|
2,913
|
3,317
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,389
|
2,376
|
2,633
|
2,913
|
3,317
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|