|
1. Total business operating revenue
|
100,048
|
30,343
|
61,088
|
63,234
|
49,674
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
100,048
|
30,343
|
61,088
|
63,234
|
49,674
|
|
4. Cost of goods sold
|
89,419
|
20,447
|
52,546
|
52,859
|
42,113
|
|
5. Gross profit (3)-(4)
|
10,629
|
9,896
|
8,542
|
10,375
|
7,561
|
|
6. Revenue of financial operations
|
-266
|
11
|
225
|
131
|
139
|
|
7. Financial expense
|
2,670
|
2,245
|
2,764
|
3,300
|
3,427
|
|
-In which: Loan interest expenses
|
2,670
|
2,245
|
2,764
|
3,300
|
3,427
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
70
|
|
0
|
|
|
10. Enterprise administration expenses
|
4,825
|
4,544
|
3,799
|
5,041
|
5,476
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,868
|
3,047
|
2,203
|
2,165
|
-1,203
|
|
12. Other income
|
143
|
26
|
0
|
92
|
2,635
|
|
13. Other expenses
|
61
|
|
1
|
0
|
36
|
|
14. Other profit (12)-(13)
|
82
|
26
|
-1
|
92
|
2,599
|
|
15. Total accounting profit before tax (11)+(14)
|
2,950
|
3,073
|
2,203
|
2,256
|
1,396
|
|
16. Costs of current corporate income tax
|
812
|
718
|
710
|
765
|
876
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
812
|
718
|
710
|
765
|
876
|
|
19. Profit after corporate income tax (15)-(18)
|
2,137
|
2,355
|
1,493
|
1,491
|
520
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,137
|
2,355
|
1,493
|
1,491
|
520
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|