1. Total business operating revenue
|
50,718
|
46,381
|
45,133
|
59,867
|
66,374
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
50,718
|
46,381
|
45,133
|
59,867
|
66,374
|
4. Cost of goods sold
|
39,909
|
35,425
|
31,318
|
45,289
|
48,019
|
5. Gross profit (3)-(4)
|
10,808
|
10,956
|
13,816
|
14,579
|
18,355
|
6. Revenue of financial operations
|
1,942
|
66
|
471
|
70
|
3,198
|
7. Financial expense
|
228
|
353
|
148
|
508
|
438
|
-In which: Loan interest expenses
|
228
|
155
|
127
|
450
|
438
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
8,212
|
7,435
|
8,370
|
8,451
|
9,117
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,311
|
3,234
|
5,769
|
5,690
|
11,999
|
12. Other income
|
468
|
158
|
-821
|
0
|
10
|
13. Other expenses
|
10
|
38
|
103
|
228
|
1
|
14. Other profit (12)-(13)
|
458
|
120
|
-924
|
-228
|
10
|
15. Total accounting profit before tax (11)+(14)
|
4,769
|
3,354
|
4,845
|
5,462
|
12,008
|
16. Costs of current corporate income tax
|
666
|
699
|
1,008
|
1,202
|
1,873
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
666
|
699
|
1,008
|
1,202
|
1,873
|
19. Profit after corporate income tax (15)-(18)
|
4,104
|
2,655
|
3,836
|
4,260
|
10,135
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,104
|
2,655
|
3,836
|
4,260
|
10,135
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|