1. Total business operating revenue
|
46,573
|
47,683
|
48,061
|
53,837
|
44,148
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
46,573
|
47,683
|
48,061
|
53,837
|
44,148
|
4. Cost of goods sold
|
38,046
|
37,122
|
38,812
|
43,460
|
34,514
|
5. Gross profit (3)-(4)
|
8,527
|
10,562
|
9,249
|
10,378
|
9,633
|
6. Revenue of financial operations
|
139
|
70
|
86
|
146
|
160
|
7. Financial expense
|
0
|
0
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
6,056
|
6,852
|
4,909
|
6,762
|
6,330
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,610
|
3,779
|
4,426
|
3,762
|
3,464
|
12. Other income
|
85
|
25
|
305
|
127
|
249
|
13. Other expenses
|
643
|
191
|
546
|
73
|
295
|
14. Other profit (12)-(13)
|
-558
|
-166
|
-241
|
53
|
-46
|
15. Total accounting profit before tax (11)+(14)
|
2,052
|
3,614
|
4,185
|
3,815
|
3,418
|
16. Costs of current corporate income tax
|
446
|
534
|
1,084
|
791
|
847
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
446
|
534
|
1,084
|
791
|
847
|
19. Profit after corporate income tax (15)-(18)
|
1,606
|
3,080
|
3,101
|
3,024
|
2,572
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,606
|
3,080
|
3,101
|
3,024
|
2,572
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|