1. Total business operating revenue
|
229,974
|
168,160
|
198,468
|
241,274
|
300,344
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
229,974
|
168,160
|
198,468
|
241,274
|
300,344
|
4. Cost of goods sold
|
218,238
|
161,108
|
190,325
|
228,764
|
282,044
|
5. Gross profit (3)-(4)
|
11,736
|
7,052
|
8,143
|
12,510
|
18,300
|
6. Revenue of financial operations
|
491
|
269
|
223
|
135
|
228
|
7. Financial expense
|
13
|
0
|
42
|
115
|
148
|
-In which: Loan interest expenses
|
13
|
0
|
42
|
115
|
94
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
10,580
|
6,111
|
7,117
|
9,968
|
13,447
|
10. Enterprise administration expenses
|
1,475
|
707
|
494
|
1,893
|
3,154
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
158
|
502
|
714
|
669
|
1,779
|
12. Other income
|
76
|
0
|
449
|
0
|
268
|
13. Other expenses
|
-10
|
2
|
155
|
59
|
560
|
14. Other profit (12)-(13)
|
86
|
-2
|
294
|
-59
|
-292
|
15. Total accounting profit before tax (11)+(14)
|
244
|
501
|
1,009
|
609
|
1,487
|
16. Costs of current corporate income tax
|
304
|
96
|
211
|
126
|
495
|
17. Costs of deferred corporate income tax
|
-289
|
0
|
|
|
-111
|
18. Costs of corporate income tax (16)+(17)
|
15
|
96
|
211
|
126
|
383
|
19. Profit after corporate income tax (15)-(18)
|
229
|
405
|
798
|
483
|
1,104
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
229
|
405
|
798
|
483
|
1,104
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|