1. Total business operating revenue
|
70,146
|
89,635
|
103,540
|
83,984
|
85,638
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
70,146
|
89,635
|
103,540
|
83,984
|
85,638
|
4. Cost of goods sold
|
59,658
|
76,575
|
89,828
|
74,291
|
75,062
|
5. Gross profit (3)-(4)
|
10,488
|
13,061
|
13,712
|
9,693
|
10,575
|
6. Revenue of financial operations
|
220
|
119
|
50
|
95
|
131
|
7. Financial expense
|
0
|
0
|
0
|
0
|
4
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
4
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
69
|
74
|
94
|
72
|
70
|
10. Enterprise administration expenses
|
6,484
|
7,719
|
8,455
|
6,975
|
6,628
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,155
|
5,387
|
5,213
|
2,741
|
4,003
|
12. Other income
|
35
|
52
|
142
|
24
|
26
|
13. Other expenses
|
13
|
16
|
173
|
29
|
230
|
14. Other profit (12)-(13)
|
22
|
36
|
-31
|
-5
|
-204
|
15. Total accounting profit before tax (11)+(14)
|
4,177
|
5,423
|
5,182
|
2,736
|
3,799
|
16. Costs of current corporate income tax
|
846
|
1,135
|
1,115
|
397
|
548
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
846
|
1,135
|
1,115
|
397
|
548
|
19. Profit after corporate income tax (15)-(18)
|
3,331
|
4,288
|
4,066
|
2,340
|
3,251
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,331
|
4,288
|
4,066
|
2,340
|
3,251
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|