1. Total business operating revenue
|
147,738
|
148,855
|
148,072
|
89,037
|
113,571
|
2. Deductions of revenue
|
0
|
8
|
4
|
7
|
0
|
3. Net revenues (1)-(2)
|
147,737
|
148,847
|
148,068
|
89,030
|
113,571
|
4. Cost of goods sold
|
131,477
|
140,732
|
140,859
|
82,853
|
106,711
|
5. Gross profit (3)-(4)
|
16,261
|
8,115
|
7,209
|
6,177
|
6,859
|
6. Revenue of financial operations
|
706
|
1,123
|
932
|
1,381
|
804
|
7. Financial expense
|
1
|
3
|
28
|
1
|
1
|
-In which: Loan interest expenses
|
1
|
3
|
28
|
1
|
1
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
898
|
1,022
|
903
|
581
|
777
|
10. Enterprise administration expenses
|
9,144
|
5,990
|
6,989
|
6,563
|
6,434
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,925
|
2,222
|
221
|
413
|
452
|
12. Other income
|
93
|
456
|
801
|
259
|
253
|
13. Other expenses
|
351
|
|
0
|
|
0
|
14. Other profit (12)-(13)
|
-257
|
456
|
801
|
259
|
253
|
15. Total accounting profit before tax (11)+(14)
|
6,668
|
2,679
|
1,021
|
671
|
704
|
16. Costs of current corporate income tax
|
996
|
393
|
222
|
147
|
155
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
996
|
393
|
222
|
147
|
155
|
19. Profit after corporate income tax (15)-(18)
|
5,672
|
2,286
|
799
|
525
|
549
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,672
|
2,286
|
799
|
525
|
549
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|