1. Total business operating revenue
|
69,240
|
126,201
|
127,823
|
120,582
|
118,608
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
69,240
|
126,201
|
127,823
|
120,582
|
118,608
|
4. Cost of goods sold
|
60,298
|
110,872
|
113,001
|
109,589
|
106,954
|
5. Gross profit (3)-(4)
|
8,942
|
15,329
|
14,822
|
10,994
|
11,654
|
6. Revenue of financial operations
|
33
|
78
|
213
|
272
|
155
|
7. Financial expense
|
812
|
1,431
|
627
|
394
|
909
|
-In which: Loan interest expenses
|
770
|
1,428
|
627
|
230
|
875
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,197
|
2,887
|
4,289
|
3,973
|
3,242
|
10. Enterprise administration expenses
|
4,215
|
6,874
|
6,779
|
3,996
|
4,345
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,751
|
4,216
|
3,340
|
2,902
|
3,314
|
12. Other income
|
393
|
765
|
215
|
582
|
372
|
13. Other expenses
|
4
|
5
|
14
|
209
|
33
|
14. Other profit (12)-(13)
|
389
|
760
|
201
|
372
|
339
|
15. Total accounting profit before tax (11)+(14)
|
2,141
|
4,975
|
3,540
|
3,274
|
3,653
|
16. Costs of current corporate income tax
|
429
|
996
|
708
|
845
|
731
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
429
|
996
|
708
|
845
|
731
|
19. Profit after corporate income tax (15)-(18)
|
1,712
|
3,979
|
2,832
|
2,429
|
2,922
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,712
|
3,979
|
2,832
|
2,429
|
2,922
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|