1. Total business operating revenue
|
130,210
|
36,719
|
51,929
|
59,583
|
89,722
|
2. Deductions of revenue
|
0
|
0
|
73
|
9
|
|
3. Net revenues (1)-(2)
|
130,210
|
36,719
|
51,856
|
59,575
|
89,722
|
4. Cost of goods sold
|
122,885
|
33,288
|
48,577
|
54,640
|
85,190
|
5. Gross profit (3)-(4)
|
7,325
|
3,431
|
3,279
|
4,935
|
4,532
|
6. Revenue of financial operations
|
11
|
8
|
5
|
5
|
0
|
7. Financial expense
|
1,621
|
1,376
|
1,309
|
1,035
|
1,173
|
-In which: Loan interest expenses
|
1,621
|
1,376
|
1,309
|
965
|
1,173
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
69
|
32
|
10
|
322
|
17
|
10. Enterprise administration expenses
|
5,536
|
1,997
|
1,519
|
2,469
|
3,402
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
111
|
35
|
446
|
1,114
|
-60
|
12. Other income
|
67
|
98
|
41
|
95
|
271
|
13. Other expenses
|
-41
|
0
|
269
|
0
|
5
|
14. Other profit (12)-(13)
|
108
|
98
|
-228
|
95
|
266
|
15. Total accounting profit before tax (11)+(14)
|
219
|
133
|
219
|
1,209
|
206
|
16. Costs of current corporate income tax
|
57
|
27
|
44
|
601
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
57
|
27
|
44
|
601
|
|
19. Profit after corporate income tax (15)-(18)
|
162
|
107
|
175
|
608
|
206
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
162
|
107
|
175
|
608
|
206
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|