1. Total business operating revenue
|
104,994
|
120,145
|
91,491
|
103,784
|
88,293
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
104,994
|
120,145
|
91,491
|
103,784
|
88,293
|
4. Cost of goods sold
|
91,849
|
106,575
|
78,442
|
90,045
|
78,416
|
5. Gross profit (3)-(4)
|
13,146
|
13,570
|
13,049
|
13,738
|
9,877
|
6. Revenue of financial operations
|
8
|
54
|
126
|
256
|
78
|
7. Financial expense
|
227
|
333
|
71
|
102
|
0
|
-In which: Loan interest expenses
|
227
|
333
|
71
|
102
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
8,421
|
7,672
|
7,382
|
7,821
|
7,041
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,505
|
5,619
|
5,721
|
6,072
|
2,913
|
12. Other income
|
1,060
|
94
|
1,201
|
482
|
3,386
|
13. Other expenses
|
330
|
106
|
701
|
1,331
|
1,202
|
14. Other profit (12)-(13)
|
730
|
-12
|
500
|
-850
|
2,184
|
15. Total accounting profit before tax (11)+(14)
|
5,236
|
5,607
|
6,221
|
5,222
|
5,097
|
16. Costs of current corporate income tax
|
835
|
1,104
|
1,694
|
1,496
|
1,458
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
835
|
1,104
|
1,694
|
1,496
|
1,458
|
19. Profit after corporate income tax (15)-(18)
|
4,400
|
4,503
|
4,526
|
3,726
|
3,639
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,400
|
4,503
|
4,526
|
3,726
|
3,639
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|