1. Total business operating revenue
|
83,999
|
88,542
|
80,653
|
103,096
|
106,754
|
2. Deductions of revenue
|
0
|
|
2,315
|
|
|
3. Net revenues (1)-(2)
|
83,999
|
88,542
|
78,338
|
103,096
|
106,754
|
4. Cost of goods sold
|
63,391
|
73,750
|
59,719
|
76,823
|
76,660
|
5. Gross profit (3)-(4)
|
20,608
|
14,792
|
18,620
|
26,273
|
30,094
|
6. Revenue of financial operations
|
582
|
356
|
673
|
972
|
564
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
12,944
|
7,738
|
11,931
|
17,823
|
17,737
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,246
|
7,410
|
7,362
|
9,422
|
12,920
|
12. Other income
|
514
|
726
|
663
|
618
|
543
|
13. Other expenses
|
69
|
91
|
37
|
257
|
23
|
14. Other profit (12)-(13)
|
446
|
634
|
627
|
361
|
520
|
15. Total accounting profit before tax (11)+(14)
|
8,692
|
8,044
|
7,989
|
9,783
|
13,440
|
16. Costs of current corporate income tax
|
600
|
1,433
|
1,004
|
1,243
|
1,674
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
600
|
1,433
|
1,004
|
1,243
|
1,674
|
19. Profit after corporate income tax (15)-(18)
|
8,092
|
6,611
|
6,985
|
8,540
|
11,766
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,092
|
6,611
|
6,985
|
8,540
|
11,766
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|