|
1. Total business operating revenue
|
75,866
|
93,743
|
104,657
|
130,575
|
81,946
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
75,866
|
93,743
|
104,657
|
130,575
|
81,946
|
|
4. Cost of goods sold
|
66,670
|
86,107
|
96,474
|
119,929
|
72,972
|
|
5. Gross profit (3)-(4)
|
9,197
|
7,635
|
8,184
|
10,646
|
8,974
|
|
6. Revenue of financial operations
|
228
|
480
|
390
|
549
|
367
|
|
7. Financial expense
|
38
|
10
|
7
|
48
|
250
|
|
-In which: Loan interest expenses
|
38
|
10
|
7
|
48
|
250
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
6,456
|
4,956
|
5,136
|
5,694
|
5,692
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,931
|
3,150
|
3,431
|
5,453
|
3,399
|
|
12. Other income
|
0
|
115
|
121
|
145
|
141
|
|
13. Other expenses
|
39
|
62
|
0
|
566
|
|
|
14. Other profit (12)-(13)
|
-39
|
53
|
121
|
-421
|
141
|
|
15. Total accounting profit before tax (11)+(14)
|
2,892
|
3,203
|
3,552
|
5,031
|
3,541
|
|
16. Costs of current corporate income tax
|
578
|
653
|
710
|
1,119
|
496
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
578
|
653
|
710
|
1,119
|
496
|
|
19. Profit after corporate income tax (15)-(18)
|
2,314
|
2,550
|
2,842
|
3,912
|
3,045
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,314
|
2,550
|
2,842
|
3,912
|
3,045
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
