1. Total business operating revenue
|
179,073
|
238,968
|
260,408
|
256,581
|
171,709
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
179,073
|
238,968
|
260,408
|
256,581
|
171,709
|
4. Cost of goods sold
|
174,694
|
222,556
|
245,041
|
236,536
|
174,334
|
5. Gross profit (3)-(4)
|
4,379
|
16,413
|
15,367
|
20,045
|
-2,624
|
6. Revenue of financial operations
|
3,145
|
2,634
|
2,529
|
3,472
|
2,946
|
7. Financial expense
|
519
|
415
|
56
|
|
5
|
-In which: Loan interest expenses
|
519
|
415
|
56
|
|
5
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
239
|
323
|
351
|
350
|
233
|
10. Enterprise administration expenses
|
4,200
|
3,257
|
3,615
|
3,919
|
3,686
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,566
|
15,050
|
13,876
|
19,247
|
-3,601
|
12. Other income
|
3
|
|
1
|
|
|
13. Other expenses
|
0
|
|
|
|
5
|
14. Other profit (12)-(13)
|
3
|
|
1
|
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
2,569
|
15,050
|
13,876
|
19,247
|
-3,606
|
16. Costs of current corporate income tax
|
444
|
2,971
|
2,631
|
4,385
|
|
17. Costs of deferred corporate income tax
|
70
|
39
|
144
|
-305
|
37
|
18. Costs of corporate income tax (16)+(17)
|
514
|
3,010
|
2,775
|
4,080
|
37
|
19. Profit after corporate income tax (15)-(18)
|
2,055
|
12,040
|
11,101
|
15,168
|
-3,643
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,055
|
12,040
|
11,101
|
15,168
|
-3,643
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|