|
1. Total business operating revenue
|
39,750
|
34,129
|
23,549
|
28,746
|
110,018
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
39,750
|
34,129
|
23,549
|
28,746
|
110,018
|
|
4. Cost of goods sold
|
36,261
|
30,289
|
20,249
|
24,758
|
98,569
|
|
5. Gross profit (3)-(4)
|
3,490
|
3,840
|
3,300
|
3,988
|
11,449
|
|
6. Revenue of financial operations
|
1,436
|
1,135
|
2,304
|
1,926
|
8,823
|
|
7. Financial expense
|
2,159
|
1,208
|
665
|
2,358
|
11,169
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
169
|
|
|
|
|
10. Enterprise administration expenses
|
2,181
|
4,124
|
1,654
|
3,005
|
4,478
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
586
|
-526
|
3,285
|
551
|
4,624
|
|
12. Other income
|
28
|
1,994
|
|
329
|
90
|
|
13. Other expenses
|
|
|
|
165
|
126
|
|
14. Other profit (12)-(13)
|
28
|
1,994
|
|
163
|
-35
|
|
15. Total accounting profit before tax (11)+(14)
|
614
|
1,468
|
3,285
|
714
|
4,589
|
|
16. Costs of current corporate income tax
|
90
|
298
|
653
|
195
|
405
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
90
|
298
|
653
|
195
|
405
|
|
19. Profit after corporate income tax (15)-(18)
|
524
|
1,170
|
2,633
|
519
|
4,183
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
524
|
1,170
|
2,633
|
519
|
4,183
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|