|
1. Total business operating revenue
|
63,488
|
15,823
|
80,068
|
22,394
|
51,263
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
63,488
|
15,823
|
80,068
|
22,394
|
51,263
|
|
4. Cost of goods sold
|
48,897
|
9,241
|
68,838
|
15,618
|
39,031
|
|
5. Gross profit (3)-(4)
|
14,591
|
6,581
|
11,230
|
6,776
|
12,232
|
|
6. Revenue of financial operations
|
1,092
|
1,200
|
994
|
141
|
4,476
|
|
7. Financial expense
|
855
|
1,166
|
1,236
|
457
|
4,242
|
|
-In which: Loan interest expenses
|
196
|
247
|
235
|
294
|
406
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
4,712
|
3,181
|
4,447
|
2,775
|
3,573
|
|
10. Enterprise administration expenses
|
4,753
|
2,854
|
3,248
|
2,552
|
3,759
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,364
|
580
|
3,294
|
1,133
|
5,134
|
|
12. Other income
|
0
|
0
|
0
|
0
|
105
|
|
13. Other expenses
|
65
|
5
|
65
|
0
|
78
|
|
14. Other profit (12)-(13)
|
-65
|
-5
|
-65
|
0
|
27
|
|
15. Total accounting profit before tax (11)+(14)
|
5,299
|
576
|
3,229
|
1,133
|
5,161
|
|
16. Costs of current corporate income tax
|
1,060
|
115
|
646
|
227
|
1,032
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,060
|
115
|
646
|
227
|
1,032
|
|
19. Profit after corporate income tax (15)-(18)
|
4,239
|
461
|
2,583
|
907
|
4,129
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,239
|
461
|
2,583
|
907
|
4,129
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|