1. Total business operating revenue
|
83,937
|
73,634
|
87,659
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
83,937
|
73,634
|
87,659
|
4. Cost of goods sold
|
66,340
|
54,905
|
67,752
|
5. Gross profit (3)-(4)
|
17,597
|
18,728
|
19,908
|
6. Revenue of financial operations
|
361
|
272
|
3
|
7. Financial expense
|
0
|
304
|
961
|
-In which: Loan interest expenses
|
0
|
223
|
927
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
244
|
8
|
254
|
10. Enterprise administration expenses
|
15,536
|
15,925
|
15,019
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,177
|
2,764
|
3,676
|
12. Other income
|
0
|
0
|
0
|
13. Other expenses
|
0
|
0
|
41
|
14. Other profit (12)-(13)
|
0
|
0
|
-41
|
15. Total accounting profit before tax (11)+(14)
|
2,177
|
2,764
|
3,636
|
16. Costs of current corporate income tax
|
380
|
699
|
1,242
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
380
|
699
|
1,242
|
19. Profit after corporate income tax (15)-(18)
|
1,797
|
2,065
|
2,393
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,797
|
2,065
|
2,393
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|