1. Total business operating revenue
|
69,070
|
90,930
|
34,647
|
26,083
|
27,264
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
69,070
|
90,930
|
34,647
|
26,083
|
27,264
|
4. Cost of goods sold
|
64,226
|
81,573
|
31,791
|
22,199
|
25,620
|
5. Gross profit (3)-(4)
|
4,844
|
9,357
|
2,856
|
3,884
|
1,644
|
6. Revenue of financial operations
|
5
|
3
|
8
|
9
|
6
|
7. Financial expense
|
604
|
725
|
669
|
660
|
562
|
-In which: Loan interest expenses
|
604
|
721
|
669
|
660
|
562
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,788
|
4,553
|
2,327
|
3,001
|
745
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,458
|
4,082
|
-133
|
232
|
343
|
12. Other income
|
456
|
199
|
324
|
|
|
13. Other expenses
|
|
|
|
|
|
14. Other profit (12)-(13)
|
456
|
199
|
324
|
|
|
15. Total accounting profit before tax (11)+(14)
|
1,914
|
4,281
|
191
|
232
|
343
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,914
|
4,281
|
191
|
232
|
343
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,914
|
4,281
|
191
|
232
|
343
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|