|
1. Total business operating revenue
|
38,398
|
42,249
|
47,944
|
50,615
|
47,514
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
38,398
|
42,249
|
47,944
|
50,615
|
47,514
|
|
4. Cost of goods sold
|
34,340
|
37,946
|
45,739
|
47,967
|
44,794
|
|
5. Gross profit (3)-(4)
|
4,058
|
4,304
|
2,205
|
2,648
|
2,720
|
|
6. Revenue of financial operations
|
261
|
449
|
1
|
0
|
0
|
|
7. Financial expense
|
106
|
63
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
106
|
63
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
848
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,899
|
1,890
|
1,081
|
1,872
|
2,056
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,313
|
2,799
|
277
|
776
|
664
|
|
12. Other income
|
0
|
0
|
18
|
1
|
0
|
|
13. Other expenses
|
1,055
|
1,078
|
5
|
423
|
2
|
|
14. Other profit (12)-(13)
|
-1,055
|
-1,078
|
13
|
-422
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
258
|
1,721
|
290
|
354
|
662
|
|
16. Costs of current corporate income tax
|
84
|
914
|
59
|
155
|
133
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
84
|
914
|
59
|
155
|
133
|
|
19. Profit after corporate income tax (15)-(18)
|
174
|
807
|
231
|
199
|
529
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
174
|
807
|
231
|
199
|
529
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
