|
1. Total business operating revenue
|
139,747
|
60,131
|
115,802
|
135,335
|
109,016
|
|
2. Deductions of revenue
|
245
|
|
234
|
0
|
51
|
|
3. Net revenues (1)-(2)
|
139,502
|
60,131
|
115,568
|
135,335
|
108,965
|
|
4. Cost of goods sold
|
132,797
|
53,893
|
106,860
|
123,138
|
98,269
|
|
5. Gross profit (3)-(4)
|
6,705
|
6,238
|
8,708
|
12,197
|
10,696
|
|
6. Revenue of financial operations
|
481
|
265
|
42
|
112
|
788
|
|
7. Financial expense
|
638
|
832
|
1,117
|
2,961
|
3,227
|
|
-In which: Loan interest expenses
|
633
|
832
|
1,117
|
2,961
|
2,635
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
6
|
6
|
1
|
|
10. Enterprise administration expenses
|
5,905
|
5,274
|
6,251
|
6,770
|
6,641
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
644
|
397
|
1,376
|
2,572
|
1,615
|
|
12. Other income
|
373
|
208
|
249
|
1
|
171
|
|
13. Other expenses
|
38
|
8
|
27
|
713
|
1
|
|
14. Other profit (12)-(13)
|
335
|
199
|
222
|
-712
|
170
|
|
15. Total accounting profit before tax (11)+(14)
|
978
|
596
|
1,599
|
1,860
|
1,785
|
|
16. Costs of current corporate income tax
|
469
|
168
|
341
|
548
|
393
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
469
|
168
|
341
|
548
|
393
|
|
19. Profit after corporate income tax (15)-(18)
|
509
|
428
|
1,257
|
1,312
|
1,392
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
509
|
428
|
1,257
|
1,312
|
1,392
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|