|
1. Total business operating revenue
|
45,020
|
33,023
|
52,566
|
51,026
|
53,535
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
45,020
|
33,023
|
52,566
|
51,026
|
53,535
|
|
4. Cost of goods sold
|
33,332
|
27,993
|
45,342
|
42,233
|
46,340
|
|
5. Gross profit (3)-(4)
|
11,689
|
5,030
|
7,224
|
8,793
|
7,195
|
|
6. Revenue of financial operations
|
423
|
404
|
436
|
398
|
493
|
|
7. Financial expense
|
526
|
251
|
240
|
217
|
198
|
|
-In which: Loan interest expenses
|
302
|
251
|
240
|
217
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
117
|
100
|
24
|
24
|
24
|
|
10. Enterprise administration expenses
|
9,521
|
3,967
|
5,189
|
7,028
|
5,477
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,947
|
1,118
|
2,206
|
1,922
|
1,989
|
|
12. Other income
|
19
|
1,302
|
298
|
21
|
139
|
|
13. Other expenses
|
445
|
15
|
311
|
18
|
54
|
|
14. Other profit (12)-(13)
|
-426
|
1,287
|
-13
|
2
|
85
|
|
15. Total accounting profit before tax (11)+(14)
|
1,521
|
2,405
|
2,194
|
1,924
|
2,074
|
|
16. Costs of current corporate income tax
|
996
|
|
920
|
385
|
1,472
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
996
|
|
920
|
385
|
1,472
|
|
19. Profit after corporate income tax (15)-(18)
|
525
|
2,405
|
1,274
|
1,539
|
602
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
525
|
2,405
|
1,274
|
1,539
|
602
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|