1. Total business operating revenue
|
51,929
|
59,583
|
89,722
|
106,361
|
124,869
|
2. Deductions of revenue
|
73
|
9
|
|
|
|
3. Net revenues (1)-(2)
|
51,856
|
59,575
|
89,722
|
106,361
|
124,869
|
4. Cost of goods sold
|
48,577
|
54,640
|
85,190
|
104,118
|
122,757
|
5. Gross profit (3)-(4)
|
3,279
|
4,935
|
4,532
|
2,244
|
2,112
|
6. Revenue of financial operations
|
5
|
5
|
0
|
0
|
0
|
7. Financial expense
|
1,309
|
1,035
|
1,173
|
1,105
|
1,073
|
-In which: Loan interest expenses
|
1,309
|
965
|
1,173
|
1,105
|
1,058
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
10
|
322
|
17
|
16
|
12
|
10. Enterprise administration expenses
|
1,519
|
2,469
|
3,402
|
724
|
1,257
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
446
|
1,114
|
-60
|
399
|
-228
|
12. Other income
|
41
|
95
|
271
|
7
|
4,065
|
13. Other expenses
|
269
|
0
|
5
|
|
3,486
|
14. Other profit (12)-(13)
|
-228
|
95
|
266
|
7
|
579
|
15. Total accounting profit before tax (11)+(14)
|
219
|
1,209
|
206
|
406
|
351
|
16. Costs of current corporate income tax
|
44
|
601
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
44
|
601
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
175
|
608
|
206
|
406
|
351
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
175
|
608
|
206
|
406
|
351
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|