1. Total business operating revenue
|
126,666
|
157,926
|
178,461
|
198,901
|
144,027
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
126,666
|
157,926
|
178,461
|
198,901
|
144,027
|
4. Cost of goods sold
|
110,446
|
141,590
|
160,573
|
180,254
|
124,643
|
5. Gross profit (3)-(4)
|
16,220
|
16,336
|
17,888
|
18,647
|
19,384
|
6. Revenue of financial operations
|
510
|
728
|
1,158
|
1,228
|
1,043
|
7. Financial expense
|
68
|
21
|
57
|
52
|
31
|
-In which: Loan interest expenses
|
68
|
0
|
57
|
51
|
31
|
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
|
11,482
|
11,515
|
13,232
|
12,072
|
12,436
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,181
|
5,528
|
5,758
|
7,750
|
7,960
|
12. Other income
|
401
|
751
|
2,098
|
904
|
308
|
13. Other expenses
|
448
|
180
|
793
|
578
|
480
|
14. Other profit (12)-(13)
|
-47
|
571
|
1,305
|
326
|
-171
|
15. Total accounting profit before tax (11)+(14)
|
5,133
|
6,099
|
7,063
|
8,076
|
7,789
|
16. Costs of current corporate income tax
|
1,113
|
1,220
|
1,420
|
1,672
|
1,127
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,113
|
1,220
|
1,420
|
1,672
|
1,127
|
19. Profit after corporate income tax (15)-(18)
|
4,020
|
4,880
|
5,643
|
6,404
|
6,662
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,020
|
4,880
|
5,643
|
6,404
|
6,662
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|