1. Total business operating revenue
|
71,541
|
70,500
|
71,431
|
78,333
|
85,509
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
71,541
|
70,500
|
71,431
|
78,333
|
85,509
|
4. Cost of goods sold
|
55,691
|
49,709
|
60,236
|
64,209
|
58,559
|
5. Gross profit (3)-(4)
|
15,850
|
20,792
|
11,195
|
14,124
|
26,949
|
6. Revenue of financial operations
|
6
|
11
|
5
|
5
|
8
|
7. Financial expense
|
1,187
|
1,437
|
1,163
|
908
|
962
|
-In which: Loan interest expenses
|
1,187
|
1,437
|
1,163
|
908
|
962
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
3,717
|
3,435
|
8,959
|
3,374
|
12,208
|
10. Enterprise administration expenses
|
4,963
|
5,863
|
4,322
|
4,461
|
8,076
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,989
|
10,067
|
-3,244
|
5,386
|
5,710
|
12. Other income
|
207
|
207
|
357
|
209
|
213
|
13. Other expenses
|
210
|
389
|
217
|
406
|
243
|
14. Other profit (12)-(13)
|
-3
|
-182
|
140
|
-197
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
5,986
|
9,885
|
-3,104
|
5,188
|
5,680
|
16. Costs of current corporate income tax
|
|
0
|
2,785
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
2,785
|
|
|
19. Profit after corporate income tax (15)-(18)
|
5,986
|
9,885
|
-5,889
|
5,188
|
5,680
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,986
|
9,885
|
-5,889
|
5,188
|
5,680
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|