1. Total business operating revenue
|
72,124
|
70,622
|
80,581
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
72,124
|
70,622
|
80,581
|
4. Cost of goods sold
|
58,178
|
55,531
|
64,147
|
5. Gross profit (3)-(4)
|
13,946
|
15,091
|
16,434
|
6. Revenue of financial operations
|
356
|
443
|
177
|
7. Financial expense
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,864
|
3,989
|
4,083
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,438
|
11,546
|
12,528
|
12. Other income
|
151
|
31
|
0
|
13. Other expenses
|
18
|
0
|
44
|
14. Other profit (12)-(13)
|
132
|
31
|
-44
|
15. Total accounting profit before tax (11)+(14)
|
11,570
|
11,577
|
12,484
|
16. Costs of current corporate income tax
|
2,318
|
2,315
|
2,506
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,318
|
2,315
|
2,506
|
19. Profit after corporate income tax (15)-(18)
|
9,252
|
9,262
|
9,979
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,252
|
9,262
|
9,979
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|