1. Total business operating revenue
|
122,613
|
140,151
|
146,167
|
171,900
|
221,679
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
122,613
|
140,151
|
146,167
|
171,900
|
221,679
|
4. Cost of goods sold
|
98,642
|
114,188
|
120,496
|
140,004
|
195,091
|
5. Gross profit (3)-(4)
|
23,971
|
25,964
|
25,671
|
31,896
|
26,588
|
6. Revenue of financial operations
|
619
|
288
|
90
|
40
|
194
|
7. Financial expense
|
0
|
0
|
5
|
188
|
449
|
-In which: Loan interest expenses
|
0
|
0
|
5
|
188
|
449
|
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
|
20,294
|
22,385
|
22,419
|
28,231
|
22,723
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,296
|
3,866
|
3,337
|
3,517
|
3,610
|
12. Other income
|
307
|
0
|
751
|
887
|
3,261
|
13. Other expenses
|
1,160
|
14
|
392
|
1,517
|
3,220
|
14. Other profit (12)-(13)
|
-853
|
-14
|
359
|
-630
|
41
|
15. Total accounting profit before tax (11)+(14)
|
3,444
|
3,852
|
3,697
|
2,888
|
3,651
|
16. Costs of current corporate income tax
|
1,044
|
773
|
818
|
432
|
842
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,044
|
773
|
818
|
432
|
842
|
19. Profit after corporate income tax (15)-(18)
|
2,400
|
3,079
|
2,879
|
2,456
|
2,809
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,400
|
3,079
|
2,879
|
2,456
|
2,809
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|