1. Total business operating revenue
|
118,635
|
113,825
|
121,652
|
128,861
|
169,572
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
118,635
|
113,825
|
121,652
|
128,861
|
169,572
|
4. Cost of goods sold
|
108,038
|
101,240
|
105,531
|
110,647
|
149,555
|
5. Gross profit (3)-(4)
|
10,597
|
12,585
|
16,121
|
18,213
|
20,018
|
6. Revenue of financial operations
|
33
|
6
|
22
|
643
|
229
|
7. Financial expense
|
496
|
2,058
|
1,520
|
474
|
-849
|
-In which: Loan interest expenses
|
496
|
2,058
|
1,520
|
474
|
7
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
7,494
|
10,180
|
14,296
|
17,972
|
20,423
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,640
|
354
|
327
|
410
|
672
|
12. Other income
|
0
|
9
|
1,127
|
2
|
9
|
13. Other expenses
|
513
|
225
|
1,083
|
239
|
436
|
14. Other profit (12)-(13)
|
-513
|
-215
|
45
|
-237
|
-427
|
15. Total accounting profit before tax (11)+(14)
|
2,127
|
138
|
372
|
173
|
245
|
16. Costs of current corporate income tax
|
528
|
73
|
291
|
82
|
95
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
528
|
73
|
291
|
82
|
95
|
19. Profit after corporate income tax (15)-(18)
|
1,599
|
66
|
81
|
91
|
150
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,599
|
66
|
81
|
91
|
150
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|