1. Total business operating revenue
|
79,737
|
82,694
|
94,651
|
94,973
|
94,600
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
79,737
|
82,694
|
94,651
|
94,973
|
94,600
|
4. Cost of goods sold
|
62,096
|
59,765
|
72,661
|
72,573
|
74,599
|
5. Gross profit (3)-(4)
|
17,641
|
22,929
|
21,990
|
22,400
|
20,001
|
6. Revenue of financial operations
|
572
|
605
|
678
|
1,043
|
1,913
|
7. Financial expense
|
0
|
2
|
7
|
2
|
38
|
-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
|
10,965
|
14,550
|
12,368
|
13,237
|
11,238
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,248
|
8,983
|
10,292
|
10,205
|
10,637
|
12. Other income
|
32
|
0
|
|
6,528
|
715
|
13. Other expenses
|
4
|
0
|
100
|
2
|
237
|
14. Other profit (12)-(13)
|
28
|
0
|
-100
|
6,526
|
477
|
15. Total accounting profit before tax (11)+(14)
|
7,276
|
8,983
|
10,192
|
16,730
|
11,115
|
16. Costs of current corporate income tax
|
1,513
|
1,298
|
2,098
|
3,430
|
2,354
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,513
|
1,298
|
2,098
|
3,430
|
2,354
|
19. Profit after corporate income tax (15)-(18)
|
5,762
|
7,685
|
8,093
|
13,300
|
8,760
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,762
|
7,685
|
8,093
|
13,300
|
8,760
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|