|
1. Total business operating revenue
|
83,747
|
11,939
|
63,488
|
15,823
|
80,068
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
83,747
|
11,939
|
63,488
|
15,823
|
80,068
|
|
4. Cost of goods sold
|
74,648
|
7,308
|
48,897
|
9,241
|
68,838
|
|
5. Gross profit (3)-(4)
|
9,099
|
4,631
|
14,591
|
6,581
|
11,230
|
|
6. Revenue of financial operations
|
1,385
|
878
|
1,092
|
1,200
|
994
|
|
7. Financial expense
|
2,186
|
1,147
|
855
|
1,166
|
1,236
|
|
-In which: Loan interest expenses
|
199
|
113
|
196
|
247
|
235
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,744
|
1,719
|
4,712
|
3,181
|
4,447
|
|
10. Enterprise administration expenses
|
3,046
|
1,895
|
4,753
|
2,854
|
3,248
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
509
|
748
|
5,364
|
580
|
3,294
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
86
|
0
|
65
|
5
|
65
|
|
14. Other profit (12)-(13)
|
-86
|
0
|
-65
|
-5
|
-65
|
|
15. Total accounting profit before tax (11)+(14)
|
423
|
748
|
5,299
|
576
|
3,229
|
|
16. Costs of current corporate income tax
|
85
|
150
|
1,060
|
115
|
646
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
85
|
150
|
1,060
|
115
|
646
|
|
19. Profit after corporate income tax (15)-(18)
|
338
|
598
|
4,239
|
461
|
2,583
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
338
|
598
|
4,239
|
461
|
2,583
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|