|
1. Total business operating revenue
|
131,730
|
145,253
|
159,040
|
205,572
|
233,952
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
131,730
|
145,253
|
159,040
|
205,572
|
233,952
|
|
4. Cost of goods sold
|
120,451
|
131,312
|
145,836
|
189,895
|
219,787
|
|
5. Gross profit (3)-(4)
|
11,279
|
13,940
|
13,204
|
15,676
|
14,165
|
|
6. Revenue of financial operations
|
312
|
437
|
586
|
395
|
196
|
|
7. Financial expense
|
16
|
4
|
16
|
30
|
350
|
|
-In which: Loan interest expenses
|
16
|
4
|
16
|
30
|
350
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,697
|
11,252
|
9,696
|
10,342
|
8,445
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,878
|
3,121
|
4,077
|
5,699
|
5,566
|
|
12. Other income
|
1,003
|
19
|
17
|
73
|
37
|
|
13. Other expenses
|
238
|
266
|
15
|
552
|
86
|
|
14. Other profit (12)-(13)
|
764
|
-247
|
2
|
-479
|
-50
|
|
15. Total accounting profit before tax (11)+(14)
|
2,642
|
2,874
|
4,079
|
5,220
|
5,516
|
|
16. Costs of current corporate income tax
|
576
|
628
|
819
|
1,179
|
1,120
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
576
|
628
|
819
|
1,179
|
1,120
|
|
19. Profit after corporate income tax (15)-(18)
|
2,066
|
2,246
|
3,261
|
4,041
|
4,395
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,066
|
2,246
|
3,261
|
4,041
|
4,395
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
