|
1. Total business operating revenue
|
46,931
|
24,380
|
30,043
|
44,715
|
31,147
|
|
2. Deductions of revenue
|
|
949
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
46,931
|
23,431
|
30,043
|
44,715
|
31,147
|
|
4. Cost of goods sold
|
41,484
|
19,740
|
26,255
|
39,788
|
24,855
|
|
5. Gross profit (3)-(4)
|
5,448
|
3,691
|
3,787
|
4,927
|
6,292
|
|
6. Revenue of financial operations
|
107
|
87
|
7
|
159
|
82
|
|
7. Financial expense
|
2,559
|
2,402
|
1,823
|
2,256
|
2,440
|
|
-In which: Loan interest expenses
|
2,199
|
2,083
|
1,660
|
2,107
|
2,440
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
607
|
657
|
1,121
|
811
|
955
|
|
10. Enterprise administration expenses
|
2,263
|
1,258
|
1,625
|
1,790
|
2,011
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
126
|
-539
|
-776
|
230
|
968
|
|
12. Other income
|
1,383
|
1,562
|
1,528
|
2,229
|
568
|
|
13. Other expenses
|
446
|
374
|
308
|
1,500
|
427
|
|
14. Other profit (12)-(13)
|
937
|
1,187
|
1,220
|
729
|
141
|
|
15. Total accounting profit before tax (11)+(14)
|
1,062
|
648
|
445
|
959
|
1,110
|
|
16. Costs of current corporate income tax
|
494
|
446
|
357
|
471
|
222
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
494
|
446
|
357
|
471
|
222
|
|
19. Profit after corporate income tax (15)-(18)
|
568
|
202
|
88
|
488
|
888
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
568
|
202
|
88
|
488
|
888
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|