|
1. Total business operating revenue
|
121,632
|
108,666
|
122,010
|
131,371
|
109,829
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
121,632
|
108,666
|
122,010
|
131,371
|
109,829
|
|
4. Cost of goods sold
|
113,144
|
101,451
|
114,588
|
119,162
|
101,396
|
|
5. Gross profit (3)-(4)
|
8,487
|
7,215
|
7,423
|
12,209
|
8,433
|
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
2
|
|
7. Financial expense
|
1,815
|
1,760
|
1,385
|
1,863
|
2,171
|
|
-In which: Loan interest expenses
|
1,815
|
1,760
|
1,385
|
|
2,171
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,496
|
1,682
|
2,045
|
1,881
|
1,699
|
|
10. Enterprise administration expenses
|
2,900
|
989
|
2,583
|
4,390
|
2,766
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,279
|
2,785
|
1,410
|
4,076
|
1,799
|
|
12. Other income
|
74
|
72
|
50
|
50
|
53
|
|
13. Other expenses
|
5
|
4
|
8
|
176
|
5
|
|
14. Other profit (12)-(13)
|
69
|
68
|
42
|
-126
|
47
|
|
15. Total accounting profit before tax (11)+(14)
|
2,348
|
2,853
|
1,452
|
3,950
|
1,846
|
|
16. Costs of current corporate income tax
|
479
|
580
|
302
|
1,227
|
378
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
479
|
580
|
302
|
1,227
|
378
|
|
19. Profit after corporate income tax (15)-(18)
|
1,869
|
2,273
|
1,150
|
2,723
|
1,468
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,869
|
2,273
|
1,150
|
2,723
|
1,468
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|