1. Total business operating revenue
|
92,951
|
71,105
|
107,785
|
103,097
|
117,085
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
92,951
|
71,105
|
107,785
|
103,097
|
117,085
|
4. Cost of goods sold
|
79,387
|
65,713
|
98,480
|
95,905
|
107,660
|
5. Gross profit (3)-(4)
|
13,564
|
5,392
|
9,306
|
7,191
|
9,425
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
1
|
7. Financial expense
|
1,734
|
1,605
|
1,538
|
1,654
|
1,706
|
-In which: Loan interest expenses
|
1,734
|
1,605
|
1,538
|
1,654
|
1,706
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,580
|
998
|
1,279
|
1,624
|
1,425
|
10. Enterprise administration expenses
|
3,412
|
2,051
|
4,649
|
2,388
|
3,203
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,839
|
739
|
1,841
|
1,525
|
3,093
|
12. Other income
|
23
|
27
|
44
|
53
|
52
|
13. Other expenses
|
18
|
331
|
1
|
7
|
4
|
14. Other profit (12)-(13)
|
5
|
-303
|
43
|
46
|
48
|
15. Total accounting profit before tax (11)+(14)
|
6,844
|
436
|
1,884
|
1,571
|
3,140
|
16. Costs of current corporate income tax
|
1,343
|
833
|
386
|
323
|
637
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,343
|
833
|
386
|
323
|
637
|
19. Profit after corporate income tax (15)-(18)
|
5,501
|
-397
|
1,498
|
1,248
|
2,503
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,501
|
-397
|
1,498
|
1,248
|
2,503
|
Number of outstanding shares
|
|
|
|
|
0
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|