|
1. Total business operating revenue
|
239,622
|
191,310
|
190,089
|
93,839
|
291,373
|
|
2. Deductions of revenue
|
|
1
|
0
|
|
10
|
|
3. Net revenues (1)-(2)
|
239,622
|
191,309
|
190,089
|
93,839
|
291,363
|
|
4. Cost of goods sold
|
229,065
|
180,966
|
183,332
|
87,767
|
273,608
|
|
5. Gross profit (3)-(4)
|
10,558
|
10,343
|
6,758
|
6,072
|
17,755
|
|
6. Revenue of financial operations
|
28
|
7
|
82
|
3
|
72
|
|
7. Financial expense
|
2,705
|
1,872
|
2,557
|
1,387
|
3,694
|
|
-In which: Loan interest expenses
|
2,705
|
1,872
|
2,557
|
1,387
|
3,699
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
751
|
727
|
649
|
565
|
1,399
|
|
10. Enterprise administration expenses
|
1,716
|
1,407
|
1,589
|
1,741
|
3,439
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,413
|
6,345
|
2,044
|
2,384
|
9,295
|
|
12. Other income
|
|
|
0
|
0
|
26
|
|
13. Other expenses
|
330
|
35
|
139
|
310
|
544
|
|
14. Other profit (12)-(13)
|
-330
|
-35
|
-139
|
-310
|
-518
|
|
15. Total accounting profit before tax (11)+(14)
|
5,084
|
6,309
|
1,905
|
2,074
|
8,777
|
|
16. Costs of current corporate income tax
|
323
|
315
|
147
|
76
|
434
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
323
|
315
|
147
|
76
|
434
|
|
19. Profit after corporate income tax (15)-(18)
|
4,761
|
5,994
|
1,758
|
1,998
|
8,344
|
|
20. Interest after tax of shareholders who not control
|
31
|
33
|
-23
|
22
|
83
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,730
|
5,961
|
1,781
|
1,976
|
8,260
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|