|
1. Total business operating revenue
|
48,120
|
55,807
|
62,671
|
84,646
|
57,630
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
48,120
|
55,807
|
62,671
|
84,646
|
57,630
|
|
4. Cost of goods sold
|
42,671
|
49,973
|
56,978
|
78,459
|
52,476
|
|
5. Gross profit (3)-(4)
|
5,449
|
5,834
|
5,693
|
6,187
|
5,154
|
|
6. Revenue of financial operations
|
5
|
20
|
14
|
47
|
7
|
|
7. Financial expense
|
797
|
926
|
822
|
827
|
339
|
|
-In which: Loan interest expenses
|
797
|
877
|
819
|
770
|
335
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
321
|
|
627
|
0
|
|
10. Enterprise administration expenses
|
4,094
|
4,530
|
3,516
|
4,117
|
3,897
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
563
|
77
|
1,369
|
663
|
924
|
|
12. Other income
|
7
|
4,234
|
6
|
70
|
37
|
|
13. Other expenses
|
6
|
114
|
100
|
206
|
192
|
|
14. Other profit (12)-(13)
|
1
|
4,120
|
-94
|
-136
|
-155
|
|
15. Total accounting profit before tax (11)+(14)
|
565
|
4,197
|
1,275
|
527
|
770
|
|
16. Costs of current corporate income tax
|
|
|
255
|
149
|
154
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
255
|
149
|
154
|
|
19. Profit after corporate income tax (15)-(18)
|
565
|
4,197
|
1,020
|
378
|
616
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
565
|
4,197
|
1,020
|
378
|
616
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|