|
1. Total business operating revenue
|
49,587
|
70,058
|
92,572
|
88,011
|
90,021
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
49,587
|
70,058
|
92,572
|
88,011
|
90,021
|
|
4. Cost of goods sold
|
46,145
|
66,706
|
87,975
|
84,512
|
86,339
|
|
5. Gross profit (3)-(4)
|
3,442
|
3,352
|
4,596
|
3,498
|
3,682
|
|
6. Revenue of financial operations
|
6
|
9
|
9
|
332
|
4
|
|
7. Financial expense
|
67
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
67
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,959
|
3,177
|
3,622
|
3,237
|
3,121
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
423
|
185
|
983
|
594
|
564
|
|
12. Other income
|
0
|
0
|
0
|
0
|
70
|
|
13. Other expenses
|
146
|
157
|
182
|
158
|
49
|
|
14. Other profit (12)-(13)
|
-146
|
-157
|
-182
|
-158
|
20
|
|
15. Total accounting profit before tax (11)+(14)
|
277
|
27
|
800
|
436
|
584
|
|
16. Costs of current corporate income tax
|
59
|
5
|
197
|
119
|
127
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
59
|
5
|
197
|
119
|
127
|
|
19. Profit after corporate income tax (15)-(18)
|
218
|
22
|
604
|
317
|
458
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
218
|
22
|
604
|
317
|
458
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
