|
1. Total business operating revenue
|
162,569
|
165,983
|
234,176
|
180,696
|
152,661
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
162,569
|
165,983
|
234,176
|
180,696
|
152,661
|
|
4. Cost of goods sold
|
142,574
|
148,080
|
209,585
|
160,687
|
136,511
|
|
5. Gross profit (3)-(4)
|
19,995
|
17,903
|
24,592
|
20,009
|
16,150
|
|
6. Revenue of financial operations
|
3
|
3
|
3
|
4
|
3
|
|
7. Financial expense
|
699
|
1,151
|
1,676
|
1,804
|
2,062
|
|
-In which: Loan interest expenses
|
699
|
1,151
|
1,676
|
1,804
|
2,062
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
952
|
-313
|
3,419
|
-1,227
|
-1,715
|
|
10. Enterprise administration expenses
|
14,349
|
13,409
|
15,933
|
15,558
|
14,400
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,998
|
3,659
|
3,567
|
3,877
|
1,405
|
|
12. Other income
|
200
|
802
|
1,230
|
765
|
1,053
|
|
13. Other expenses
|
90
|
135
|
192
|
333
|
375
|
|
14. Other profit (12)-(13)
|
110
|
668
|
1,038
|
433
|
678
|
|
15. Total accounting profit before tax (11)+(14)
|
4,108
|
4,326
|
4,605
|
4,309
|
2,084
|
|
16. Costs of current corporate income tax
|
835
|
879
|
934
|
1,037
|
439
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
835
|
879
|
934
|
1,037
|
439
|
|
19. Profit after corporate income tax (15)-(18)
|
3,273
|
3,448
|
3,671
|
3,272
|
1,644
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,273
|
3,448
|
3,671
|
3,272
|
1,644
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
