|
1. Total business operating revenue
|
119,645
|
116,154
|
108,344
|
112,039
|
162,158
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
177
|
|
3. Net revenues (1)-(2)
|
119,645
|
116,154
|
108,344
|
112,039
|
161,981
|
|
4. Cost of goods sold
|
102,291
|
100,982
|
98,207
|
95,666
|
131,470
|
|
5. Gross profit (3)-(4)
|
17,355
|
15,172
|
10,138
|
16,373
|
30,511
|
|
6. Revenue of financial operations
|
5
|
141
|
341
|
159
|
285
|
|
7. Financial expense
|
85
|
86
|
86
|
78
|
77
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,987
|
2,843
|
4,594
|
2,652
|
4,494
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,288
|
12,384
|
5,799
|
13,803
|
26,225
|
|
12. Other income
|
80
|
10
|
213
|
56
|
46
|
|
13. Other expenses
|
151
|
695
|
211
|
139
|
541
|
|
14. Other profit (12)-(13)
|
-71
|
-685
|
2
|
-84
|
-494
|
|
15. Total accounting profit before tax (11)+(14)
|
15,216
|
11,699
|
5,801
|
13,719
|
25,731
|
|
16. Costs of current corporate income tax
|
3,162
|
2,456
|
1,218
|
2,774
|
5,259
|
|
17. Costs of deferred corporate income tax
|
|
0
|
13
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,162
|
2,456
|
1,231
|
2,774
|
5,259
|
|
19. Profit after corporate income tax (15)-(18)
|
12,054
|
9,243
|
4,570
|
10,945
|
20,473
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,054
|
9,243
|
4,570
|
10,945
|
20,473
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|