1. Total business operating revenue
|
144,059
|
144,059
|
66,734
|
50,543
|
80,380
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
144,059
|
144,059
|
66,734
|
50,543
|
80,380
|
4. Cost of goods sold
|
134,025
|
134,025
|
59,448
|
45,107
|
71,130
|
5. Gross profit (3)-(4)
|
10,034
|
10,034
|
7,286
|
5,436
|
9,250
|
6. Revenue of financial operations
|
271
|
271
|
220
|
113
|
99
|
7. Financial expense
|
1,618
|
1,618
|
527
|
80
|
189
|
-In which: Loan interest expenses
|
1,617
|
1,617
|
527
|
80
|
189
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
433
|
433
|
|
|
|
10. Enterprise administration expenses
|
7,930
|
7,930
|
6,566
|
5,087
|
8,589
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
324
|
324
|
413
|
381
|
571
|
12. Other income
|
673
|
673
|
97
|
96
|
33
|
13. Other expenses
|
663
|
663
|
210
|
144
|
71
|
14. Other profit (12)-(13)
|
10
|
10
|
-114
|
-47
|
-38
|
15. Total accounting profit before tax (11)+(14)
|
334
|
334
|
299
|
334
|
533
|
16. Costs of current corporate income tax
|
84
|
84
|
111
|
92
|
182
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
84
|
84
|
111
|
92
|
182
|
19. Profit after corporate income tax (15)-(18)
|
250
|
250
|
188
|
242
|
351
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
250
|
250
|
188
|
242
|
351
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|