1. Total business operating revenue
|
58,924
|
72,925
|
85,014
|
72,503
|
82,169
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
58,924
|
72,925
|
85,014
|
72,503
|
82,169
|
4. Cost of goods sold
|
47,729
|
59,240
|
75,017
|
59,814
|
69,031
|
5. Gross profit (3)-(4)
|
11,195
|
13,686
|
9,998
|
12,689
|
13,139
|
6. Revenue of financial operations
|
4
|
1
|
1
|
5
|
3
|
7. Financial expense
|
839
|
389
|
474
|
472
|
382
|
-In which: Loan interest expenses
|
839
|
389
|
474
|
472
|
382
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
8,370
|
8,752
|
8,527
|
9,384
|
9,651
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,989
|
4,547
|
999
|
2,839
|
3,108
|
12. Other income
|
269
|
160
|
7
|
14
|
27
|
13. Other expenses
|
51
|
419
|
73
|
90
|
38
|
14. Other profit (12)-(13)
|
218
|
-259
|
-67
|
-76
|
-12
|
15. Total accounting profit before tax (11)+(14)
|
2,208
|
4,287
|
932
|
2,762
|
3,096
|
16. Costs of current corporate income tax
|
316
|
769
|
201
|
571
|
627
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
316
|
769
|
201
|
571
|
627
|
19. Profit after corporate income tax (15)-(18)
|
1,891
|
3,518
|
731
|
2,192
|
2,469
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,891
|
3,518
|
731
|
2,192
|
2,469
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|