1. Total business operating revenue
|
34,092
|
37,085
|
42,384
|
49,337
|
48,080
|
2. Deductions of revenue
|
|
0
|
0
|
6
|
11
|
3. Net revenues (1)-(2)
|
34,092
|
37,085
|
42,384
|
49,330
|
48,069
|
4. Cost of goods sold
|
30,496
|
30,370
|
34,122
|
42,330
|
42,043
|
5. Gross profit (3)-(4)
|
3,597
|
6,715
|
8,262
|
7,001
|
6,025
|
6. Revenue of financial operations
|
1,055
|
1,101
|
1,261
|
1,125
|
631
|
7. Financial expense
|
-716
|
12
|
6
|
52
|
81
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
267
|
419
|
22
|
14
|
564
|
10. Enterprise administration expenses
|
3,605
|
3,872
|
3,638
|
4,952
|
3,985
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,495
|
3,514
|
5,856
|
3,108
|
2,027
|
12. Other income
|
283
|
1,985
|
0
|
1,835
|
2,572
|
13. Other expenses
|
3
|
3
|
0
|
0
|
11
|
14. Other profit (12)-(13)
|
280
|
1,982
|
0
|
1,834
|
2,561
|
15. Total accounting profit before tax (11)+(14)
|
1,774
|
5,496
|
5,856
|
4,943
|
4,588
|
16. Costs of current corporate income tax
|
354
|
1,099
|
1,171
|
935
|
918
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
354
|
1,099
|
1,171
|
935
|
918
|
19. Profit after corporate income tax (15)-(18)
|
1,420
|
4,396
|
4,685
|
4,008
|
3,671
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,420
|
4,396
|
4,685
|
4,008
|
3,671
|
Number of outstanding shares
|
|
|
|
0
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|