|
1. Total business operating revenue
|
76,058
|
111,448
|
186,527
|
89,674
|
94,883
|
|
2. Deductions of revenue
|
0
|
4
|
44
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
76,058
|
111,444
|
186,484
|
89,674
|
94,883
|
|
4. Cost of goods sold
|
71,942
|
101,212
|
178,551
|
84,804
|
89,132
|
|
5. Gross profit (3)-(4)
|
4,116
|
10,231
|
7,932
|
4,870
|
5,752
|
|
6. Revenue of financial operations
|
0
|
5
|
29
|
34
|
2
|
|
7. Financial expense
|
933
|
2,078
|
2,361
|
0
|
2
|
|
-In which: Loan interest expenses
|
0
|
2,065
|
2,361
|
0
|
2
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
547
|
1,647
|
1,779
|
2,343
|
2,203
|
|
10. Enterprise administration expenses
|
2,313
|
3,043
|
3,648
|
2,401
|
2,572
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
323
|
3,469
|
173
|
160
|
976
|
|
12. Other income
|
0
|
73
|
0
|
0
|
33
|
|
13. Other expenses
|
15
|
5
|
46
|
2
|
779
|
|
14. Other profit (12)-(13)
|
-15
|
69
|
-46
|
-2
|
-746
|
|
15. Total accounting profit before tax (11)+(14)
|
308
|
3,537
|
127
|
158
|
231
|
|
16. Costs of current corporate income tax
|
45
|
708
|
126
|
38
|
135
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
45
|
708
|
126
|
38
|
135
|
|
19. Profit after corporate income tax (15)-(18)
|
263
|
2,829
|
1
|
120
|
95
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
263
|
2,829
|
1
|
120
|
95
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
