1. Total business operating revenue
|
76,198
|
77,316
|
65,998
|
68,086
|
89,715
|
2. Deductions of revenue
|
0
|
|
|
0
|
1,743
|
3. Net revenues (1)-(2)
|
76,198
|
77,316
|
65,998
|
68,086
|
87,972
|
4. Cost of goods sold
|
69,306
|
693,320
|
58,758
|
60,263
|
74,617
|
5. Gross profit (3)-(4)
|
6,891
|
7,984
|
7,240
|
7,824
|
13,356
|
6. Revenue of financial operations
|
1,430
|
534
|
548
|
1,625
|
115
|
7. Financial expense
|
0
|
|
|
0
|
121
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
2,061
|
2,099
|
2,096
|
4,249
|
4,293
|
10. Enterprise administration expenses
|
2,471
|
2,509
|
2,140
|
3,104
|
4,669
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,791
|
3,911
|
3,553
|
2,096
|
4,388
|
12. Other income
|
0
|
|
|
218
|
3,598
|
13. Other expenses
|
0
|
|
|
0
|
886
|
14. Other profit (12)-(13)
|
0
|
|
|
218
|
2,711
|
15. Total accounting profit before tax (11)+(14)
|
3,791
|
3,911
|
3,553
|
2,314
|
7,099
|
16. Costs of current corporate income tax
|
768
|
792
|
722
|
474
|
1,431
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
768
|
792
|
722
|
474
|
1,431
|
19. Profit after corporate income tax (15)-(18)
|
3,022
|
3,118
|
2,831
|
1,840
|
5,668
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,022
|
3,118
|
2,831
|
1,840
|
5,668
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|