|
1. Total business operating revenue
|
101,310
|
104,507
|
126,868
|
84,885
|
110,495
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
101,310
|
104,507
|
126,868
|
84,885
|
110,495
|
|
4. Cost of goods sold
|
93,198
|
94,246
|
120,837
|
79,163
|
104,720
|
|
5. Gross profit (3)-(4)
|
8,112
|
10,260
|
6,031
|
5,722
|
5,775
|
|
6. Revenue of financial operations
|
0
|
7
|
741
|
0
|
0
|
|
7. Financial expense
|
2,737
|
3,766
|
4,830
|
2,258
|
2,303
|
|
-In which: Loan interest expenses
|
2,189
|
2,261
|
2,778
|
939
|
841
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,382
|
1,924
|
-597
|
237
|
203
|
|
10. Enterprise administration expenses
|
1,382
|
1,801
|
278
|
724
|
447
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,612
|
2,777
|
2,262
|
2,503
|
2,822
|
|
12. Other income
|
0
|
0
|
0
|
0
|
245
|
|
13. Other expenses
|
0
|
0
|
967
|
90
|
226
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-967
|
-90
|
18
|
|
15. Total accounting profit before tax (11)+(14)
|
2,612
|
2,777
|
1,295
|
2,413
|
2,841
|
|
16. Costs of current corporate income tax
|
497
|
0
|
785
|
483
|
444
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
497
|
0
|
785
|
483
|
444
|
|
19. Profit after corporate income tax (15)-(18)
|
2,114
|
2,777
|
510
|
1,930
|
2,396
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,114
|
2,777
|
510
|
1,930
|
2,396
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
