|
1. Total business operating revenue
|
73,456
|
87,684
|
82,474
|
78,180
|
150,519
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
73,456
|
87,684
|
82,474
|
78,180
|
150,519
|
|
4. Cost of goods sold
|
64,182
|
77,966
|
69,924
|
65,942
|
137,975
|
|
5. Gross profit (3)-(4)
|
9,274
|
9,718
|
12,550
|
12,239
|
12,543
|
|
6. Revenue of financial operations
|
1,158
|
87
|
147
|
482
|
782
|
|
7. Financial expense
|
645
|
798
|
851
|
1,822
|
722
|
|
-In which: Loan interest expenses
|
359
|
395
|
419
|
912
|
930
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
1,985
|
1,457
|
3,931
|
1,877
|
2,641
|
|
10. Enterprise administration expenses
|
5,576
|
5,705
|
5,973
|
6,595
|
5,278
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,226
|
1,846
|
1,942
|
2,428
|
4,684
|
|
12. Other income
|
4
|
5
|
115
|
5
|
15
|
|
13. Other expenses
|
16
|
0
|
140
|
5
|
7
|
|
14. Other profit (12)-(13)
|
-12
|
5
|
-25
|
0
|
8
|
|
15. Total accounting profit before tax (11)+(14)
|
2,214
|
1,850
|
1,917
|
2,428
|
4,692
|
|
16. Costs of current corporate income tax
|
478
|
375
|
512
|
506
|
1,062
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
478
|
375
|
512
|
506
|
1,062
|
|
19. Profit after corporate income tax (15)-(18)
|
1,736
|
1,475
|
1,405
|
1,922
|
3,630
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,736
|
1,475
|
1,405
|
1,922
|
3,630
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|