1. Total business operating revenue
|
104,361
|
122,597
|
124,087
|
137,953
|
117,590
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
104,361
|
122,597
|
124,087
|
137,953
|
117,590
|
4. Cost of goods sold
|
91,701
|
107,407
|
109,360
|
122,291
|
103,974
|
5. Gross profit (3)-(4)
|
12,659
|
15,190
|
14,726
|
15,662
|
13,616
|
6. Revenue of financial operations
|
3
|
8
|
6
|
8
|
4
|
7. Financial expense
|
1,169
|
1,974
|
1,916
|
1,994
|
1,923
|
-In which: Loan interest expenses
|
1,169
|
1,974
|
1,916
|
1,994
|
1,923
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
4,712
|
4,589
|
4,642
|
3,830
|
3,949
|
10. Enterprise administration expenses
|
5,491
|
5,861
|
6,103
|
6,343
|
5,546
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,290
|
2,774
|
2,071
|
3,502
|
2,201
|
12. Other income
|
0
|
0
|
0
|
30
|
112
|
13. Other expenses
|
85
|
941
|
107
|
1,194
|
151
|
14. Other profit (12)-(13)
|
-85
|
-941
|
-107
|
-1,164
|
-40
|
15. Total accounting profit before tax (11)+(14)
|
1,205
|
1,833
|
1,964
|
2,338
|
2,161
|
16. Costs of current corporate income tax
|
258
|
535
|
414
|
429
|
356
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
258
|
535
|
414
|
429
|
356
|
19. Profit after corporate income tax (15)-(18)
|
947
|
1,298
|
1,550
|
1,909
|
1,806
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
947
|
1,298
|
1,550
|
1,909
|
1,806
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|