|
1. Total business operating revenue
|
229,500
|
214,704
|
217,192
|
170,166
|
264,895
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
229,500
|
214,704
|
217,192
|
170,166
|
264,895
|
|
4. Cost of goods sold
|
203,899
|
189,054
|
192,178
|
152,927
|
240,447
|
|
5. Gross profit (3)-(4)
|
25,601
|
25,650
|
25,014
|
17,239
|
24,449
|
|
6. Revenue of financial operations
|
19
|
12
|
63
|
59
|
64
|
|
7. Financial expense
|
1,547
|
1,218
|
390
|
389
|
0
|
|
-In which: Loan interest expenses
|
1,547
|
1,218
|
390
|
389
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,887
|
4,486
|
6,567
|
3,691
|
8,021
|
|
10. Enterprise administration expenses
|
17,364
|
18,560
|
17,698
|
13,952
|
15,229
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,822
|
1,397
|
421
|
-734
|
1,263
|
|
12. Other income
|
1,002
|
1,602
|
1,910
|
1,531
|
47
|
|
13. Other expenses
|
401
|
929
|
585
|
39
|
99
|
|
14. Other profit (12)-(13)
|
600
|
673
|
1,325
|
1,491
|
-52
|
|
15. Total accounting profit before tax (11)+(14)
|
2,422
|
2,070
|
1,746
|
758
|
1,211
|
|
16. Costs of current corporate income tax
|
776
|
465
|
361
|
213
|
303
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
776
|
465
|
361
|
213
|
303
|
|
19. Profit after corporate income tax (15)-(18)
|
1,646
|
1,604
|
1,385
|
545
|
909
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,646
|
1,604
|
1,385
|
545
|
909
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
