1. Total business operating revenue
|
214,239
|
182,958
|
250,543
|
284,814
|
213,319
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
214,239
|
182,958
|
250,543
|
284,814
|
213,319
|
4. Cost of goods sold
|
196,116
|
168,036
|
229,770
|
259,491
|
198,590
|
5. Gross profit (3)-(4)
|
18,123
|
14,922
|
20,774
|
25,322
|
14,729
|
6. Revenue of financial operations
|
10
|
1,634
|
11
|
14
|
15
|
7. Financial expense
|
39
|
129
|
1,642
|
1,431
|
-1,139
|
-In which: Loan interest expenses
|
119
|
108
|
147
|
134
|
124
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
5,222
|
5,575
|
5,679
|
5,581
|
6,137
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,872
|
10,853
|
13,464
|
18,324
|
9,746
|
12. Other income
|
586
|
153
|
88
|
120
|
112
|
13. Other expenses
|
1,282
|
30
|
149
|
99
|
93
|
14. Other profit (12)-(13)
|
-696
|
123
|
-60
|
20
|
19
|
15. Total accounting profit before tax (11)+(14)
|
12,176
|
10,976
|
13,404
|
18,345
|
9,765
|
16. Costs of current corporate income tax
|
2,861
|
2,307
|
2,850
|
3,819
|
2,044
|
17. Costs of deferred corporate income tax
|
74
|
100
|
123
|
145
|
163
|
18. Costs of corporate income tax (16)+(17)
|
2,935
|
2,407
|
2,973
|
3,964
|
2,207
|
19. Profit after corporate income tax (15)-(18)
|
9,241
|
8,569
|
10,430
|
14,381
|
7,558
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,241
|
8,569
|
10,430
|
14,381
|
7,558
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|