1. Total business operating revenue
|
58,719
|
224,733
|
48,120
|
55,807
|
62,671
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
58,719
|
224,733
|
48,120
|
55,807
|
62,671
|
4. Cost of goods sold
|
53,658
|
210,304
|
42,671
|
49,973
|
56,978
|
5. Gross profit (3)-(4)
|
5,061
|
14,429
|
5,449
|
5,834
|
5,693
|
6. Revenue of financial operations
|
51
|
94
|
5
|
20
|
14
|
7. Financial expense
|
1,158
|
1,863
|
797
|
926
|
822
|
-In which: Loan interest expenses
|
1,158
|
1,826
|
797
|
877
|
819
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
5,581
|
|
321
|
|
10. Enterprise administration expenses
|
2,697
|
5,280
|
4,094
|
4,530
|
3,516
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,257
|
1,800
|
563
|
77
|
1,369
|
12. Other income
|
6
|
9
|
7
|
4,234
|
6
|
13. Other expenses
|
7
|
7
|
6
|
114
|
100
|
14. Other profit (12)-(13)
|
-1
|
2
|
1
|
4,120
|
-94
|
15. Total accounting profit before tax (11)+(14)
|
1,256
|
1,802
|
565
|
4,197
|
1,275
|
16. Costs of current corporate income tax
|
0
|
|
|
|
255
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
255
|
19. Profit after corporate income tax (15)-(18)
|
1,256
|
1,802
|
565
|
4,197
|
1,020
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,256
|
1,802
|
565
|
4,197
|
1,020
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|