1. Total business operating revenue
|
142,648
|
81,918
|
251,466
|
265,388
|
295,011
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
142,648
|
81,918
|
251,466
|
265,388
|
295,011
|
4. Cost of goods sold
|
130,715
|
71,828
|
237,252
|
252,158
|
282,399
|
5. Gross profit (3)-(4)
|
11,933
|
10,090
|
14,214
|
13,231
|
12,612
|
6. Revenue of financial operations
|
1,469
|
722
|
582
|
152
|
105
|
7. Financial expense
|
-153
|
|
957
|
664
|
750
|
-In which: Loan interest expenses
|
0
|
|
871
|
681
|
739
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
0
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
6,377
|
5,366
|
6,085
|
5,909
|
6,005
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,178
|
5,446
|
7,755
|
6,809
|
5,963
|
12. Other income
|
1
|
117
|
51
|
0
|
63
|
13. Other expenses
|
1
|
109
|
94
|
225
|
15
|
14. Other profit (12)-(13)
|
0
|
8
|
-43
|
-225
|
48
|
15. Total accounting profit before tax (11)+(14)
|
7,178
|
5,454
|
7,711
|
6,584
|
6,011
|
16. Costs of current corporate income tax
|
1,027
|
784
|
1,562
|
1,369
|
1,212
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,027
|
784
|
1,562
|
1,369
|
1,212
|
19. Profit after corporate income tax (15)-(18)
|
6,151
|
4,670
|
6,149
|
5,215
|
4,799
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,151
|
4,670
|
6,149
|
5,215
|
4,799
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|