1. Total business operating revenue
|
101,823
|
103,304
|
97,637
|
116,676
|
90,950
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
101,823
|
103,304
|
97,637
|
116,676
|
90,950
|
4. Cost of goods sold
|
89,233
|
88,559
|
85,194
|
97,276
|
79,902
|
5. Gross profit (3)-(4)
|
12,590
|
14,745
|
12,444
|
19,399
|
11,048
|
6. Revenue of financial operations
|
127
|
19
|
1,130
|
2,015
|
1,752
|
7. Financial expense
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,422
|
2,380
|
2,102
|
5,626
|
2,895
|
10. Enterprise administration expenses
|
5,361
|
8,467
|
5,626
|
9,049
|
6,708
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,933
|
3,917
|
5,845
|
6,740
|
3,198
|
12. Other income
|
18
|
0
|
0
|
0
|
|
13. Other expenses
|
2
|
1
|
0
|
0
|
|
14. Other profit (12)-(13)
|
16
|
-1
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
2,949
|
3,917
|
5,845
|
6,740
|
3,198
|
16. Costs of current corporate income tax
|
617
|
810
|
1,196
|
1,375
|
666
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
617
|
810
|
1,196
|
1,375
|
666
|
19. Profit after corporate income tax (15)-(18)
|
2,332
|
3,107
|
4,649
|
5,365
|
2,531
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,332
|
3,107
|
4,649
|
5,365
|
2,531
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|