|
1. Total business operating revenue
|
102,439
|
71,100
|
28,085
|
57,744
|
44,232
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
102,439
|
71,100
|
28,085
|
57,744
|
44,232
|
|
4. Cost of goods sold
|
91,180
|
60,378
|
17,190
|
44,905
|
30,143
|
|
5. Gross profit (3)-(4)
|
11,259
|
10,722
|
10,895
|
12,839
|
14,089
|
|
6. Revenue of financial operations
|
87
|
651
|
159
|
211
|
346
|
|
7. Financial expense
|
246
|
152
|
31
|
33
|
9
|
|
-In which: Loan interest expenses
|
|
133
|
27
|
33
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
8,355
|
8,277
|
8,352
|
9,803
|
10,332
|
|
10. Enterprise administration expenses
|
2,166
|
1,847
|
1,897
|
2,001
|
2,789
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
579
|
1,096
|
773
|
1,213
|
1,306
|
|
12. Other income
|
36
|
47
|
27
|
59
|
4
|
|
13. Other expenses
|
8
|
42
|
43
|
10
|
7
|
|
14. Other profit (12)-(13)
|
27
|
5
|
-16
|
50
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
606
|
1,100
|
758
|
1,262
|
1,302
|
|
16. Costs of current corporate income tax
|
121
|
125
|
168
|
288
|
269
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
-34
|
|
|
18. Costs of corporate income tax (16)+(17)
|
121
|
125
|
168
|
254
|
269
|
|
19. Profit after corporate income tax (15)-(18)
|
485
|
975
|
589
|
1,008
|
1,033
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
485
|
975
|
589
|
1,008
|
1,033
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|