1. Total business operating revenue
|
55,859
|
58,493
|
58,428
|
59,633
|
70,303
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
55,859
|
58,493
|
58,428
|
59,633
|
70,303
|
4. Cost of goods sold
|
45,191
|
46,524
|
47,224
|
48,418
|
57,663
|
5. Gross profit (3)-(4)
|
10,668
|
11,970
|
11,205
|
11,216
|
12,639
|
6. Revenue of financial operations
|
85
|
383
|
535
|
189
|
119
|
7. Financial expense
|
757
|
309
|
458
|
170
|
922
|
-In which: Loan interest expenses
|
230
|
124
|
112
|
141
|
445
|
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
|
9,018
|
10,908
|
9,260
|
9,083
|
9,556
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
977
|
1,137
|
2,021
|
2,151
|
2,280
|
12. Other income
|
520
|
670
|
261
|
240
|
0
|
13. Other expenses
|
2
|
8
|
270
|
182
|
193
|
14. Other profit (12)-(13)
|
518
|
662
|
-9
|
58
|
-193
|
15. Total accounting profit before tax (11)+(14)
|
1,495
|
1,799
|
2,013
|
2,209
|
2,087
|
16. Costs of current corporate income tax
|
300
|
360
|
288
|
442
|
456
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
300
|
360
|
288
|
442
|
456
|
19. Profit after corporate income tax (15)-(18)
|
1,196
|
1,439
|
1,724
|
1,767
|
1,631
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,196
|
1,439
|
1,724
|
1,767
|
1,631
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|