1. Total business operating revenue
|
53,063
|
52,137
|
58,641
|
59,430
|
65,855
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
53,063
|
52,137
|
58,641
|
59,430
|
65,855
|
4. Cost of goods sold
|
47,093
|
46,006
|
51,876
|
51,509
|
55,639
|
5. Gross profit (3)-(4)
|
5,970
|
6,131
|
6,765
|
7,920
|
10,215
|
6. Revenue of financial operations
|
928
|
641
|
804
|
725
|
739
|
7. Financial expense
|
0
|
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
5,725
|
6,138
|
6,699
|
6,813
|
8,068
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,173
|
634
|
869
|
1,832
|
2,886
|
12. Other income
|
253
|
213
|
506
|
748
|
337
|
13. Other expenses
|
21
|
16
|
11
|
142
|
201
|
14. Other profit (12)-(13)
|
233
|
197
|
495
|
606
|
136
|
15. Total accounting profit before tax (11)+(14)
|
1,405
|
831
|
1,364
|
2,438
|
3,022
|
16. Costs of current corporate income tax
|
200
|
116
|
294
|
524
|
783
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
200
|
116
|
294
|
524
|
783
|
19. Profit after corporate income tax (15)-(18)
|
1,206
|
715
|
1,070
|
1,914
|
2,240
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,206
|
715
|
1,070
|
1,914
|
2,240
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|