1. Total business operating revenue
|
326,414
|
354,089
|
380,604
|
366,980
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
326,414
|
354,089
|
380,604
|
366,980
|
4. Cost of goods sold
|
302,682
|
339,057
|
368,125
|
349,178
|
5. Gross profit (3)-(4)
|
23,732
|
15,032
|
12,479
|
17,802
|
6. Revenue of financial operations
|
569
|
1,124
|
1,612
|
304
|
7. Financial expense
|
542
|
245
|
244
|
491
|
-In which: Loan interest expenses
|
542
|
245
|
244
|
491
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
9. Cost of sales
|
10,124
|
5,393
|
4,992
|
6,067
|
10. Enterprise administration expenses
|
7,333
|
6,687
|
6,397
|
10,658
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,302
|
3,831
|
2,457
|
891
|
12. Other income
|
360
|
182
|
204
|
573
|
13. Other expenses
|
19
|
9
|
653
|
999
|
14. Other profit (12)-(13)
|
340
|
173
|
-450
|
-426
|
15. Total accounting profit before tax (11)+(14)
|
6,642
|
4,004
|
2,008
|
465
|
16. Costs of current corporate income tax
|
1,365
|
832
|
818
|
340
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,365
|
832
|
818
|
340
|
19. Profit after corporate income tax (15)-(18)
|
5,277
|
3,172
|
1,190
|
125
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,277
|
3,172
|
1,190
|
125
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|