1. Total business operating revenue
|
45,700
|
56,663
|
68,276
|
76,450
|
70,551
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
45,700
|
56,663
|
68,276
|
76,450
|
70,551
|
4. Cost of goods sold
|
36,695
|
45,287
|
54,334
|
55,555
|
55,828
|
5. Gross profit (3)-(4)
|
9,005
|
11,375
|
13,942
|
20,895
|
14,723
|
6. Revenue of financial operations
|
12
|
62
|
35
|
12
|
90
|
7. Financial expense
|
337
|
298
|
539
|
246
|
71
|
-In which: Loan interest expenses
|
337
|
298
|
539
|
246
|
71
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
60
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
4,624
|
4,571
|
7,196
|
12,780
|
7,537
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,995
|
6,569
|
6,241
|
7,881
|
7,204
|
12. Other income
|
1,070
|
92
|
4,937
|
82
|
75
|
13. Other expenses
|
290
|
412
|
4,343
|
290
|
424
|
14. Other profit (12)-(13)
|
780
|
-320
|
594
|
-208
|
-349
|
15. Total accounting profit before tax (11)+(14)
|
4,775
|
6,250
|
6,835
|
7,673
|
6,855
|
16. Costs of current corporate income tax
|
981
|
1,332
|
1,433
|
1,104
|
1,404
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
981
|
1,332
|
|
1,104
|
1,404
|
19. Profit after corporate income tax (15)-(18)
|
3,794
|
4,917
|
5,402
|
6,569
|
5,451
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,794
|
4,917
|
5,402
|
6,569
|
5,451
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
0
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|