1. Total business operating revenue
|
103,582
|
117,143
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
103,582
|
117,143
|
4. Cost of goods sold
|
85,777
|
100,328
|
5. Gross profit (3)-(4)
|
17,805
|
16,816
|
6. Revenue of financial operations
|
33
|
847
|
7. Financial expense
|
305
|
56
|
-In which: Loan interest expenses
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
2,564
|
2,173
|
10. Enterprise administration expenses
|
9,105
|
9,052
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,864
|
6,381
|
12. Other income
|
53
|
23
|
13. Other expenses
|
605
|
350
|
14. Other profit (12)-(13)
|
-552
|
-327
|
15. Total accounting profit before tax (11)+(14)
|
5,313
|
6,054
|
16. Costs of current corporate income tax
|
1,063
|
1,211
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,063
|
1,211
|
19. Profit after corporate income tax (15)-(18)
|
4,250
|
4,844
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,250
|
4,844
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|