1. Total business operating revenue
|
110,216
|
126,375
|
2. Deductions of revenue
|
501
|
1,055
|
3. Net revenues (1)-(2)
|
109,714
|
125,320
|
4. Cost of goods sold
|
80,616
|
94,289
|
5. Gross profit (3)-(4)
|
29,098
|
31,032
|
6. Revenue of financial operations
|
487
|
446
|
7. Financial expense
|
2
|
8
|
-In which: Loan interest expenses
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
18,393
|
19,925
|
10. Enterprise administration expenses
|
4,828
|
5,407
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,362
|
6,138
|
12. Other income
|
76
|
39
|
13. Other expenses
|
0
|
0
|
14. Other profit (12)-(13)
|
76
|
39
|
15. Total accounting profit before tax (11)+(14)
|
6,439
|
6,177
|
16. Costs of current corporate income tax
|
1,288
|
1,235
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,288
|
1,235
|
19. Profit after corporate income tax (15)-(18)
|
5,151
|
4,942
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,151
|
4,942
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|