|
1. Total business operating revenue
|
58,558
|
68,978
|
69,491
|
127,817
|
70,800
|
|
2. Deductions of revenue
|
256
|
3,032
|
804
|
3,764
|
120
|
|
3. Net revenues (1)-(2)
|
58,302
|
65,946
|
68,687
|
124,053
|
70,680
|
|
4. Cost of goods sold
|
45,846
|
54,271
|
56,060
|
94,367
|
51,849
|
|
5. Gross profit (3)-(4)
|
12,456
|
11,675
|
12,626
|
29,686
|
18,831
|
|
6. Revenue of financial operations
|
145
|
35
|
29
|
75
|
45
|
|
7. Financial expense
|
1,395
|
1,539
|
703
|
709
|
613
|
|
-In which: Loan interest expenses
|
1,394
|
1,367
|
690
|
684
|
589
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
2,532
|
2,969
|
3,059
|
4,193
|
3,747
|
|
10. Enterprise administration expenses
|
8,288
|
7,013
|
7,787
|
11,588
|
7,115
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
387
|
188
|
1,107
|
13,272
|
7,401
|
|
12. Other income
|
49
|
122
|
32
|
99
|
125
|
|
13. Other expenses
|
|
|
0
|
37
|
|
|
14. Other profit (12)-(13)
|
49
|
122
|
32
|
62
|
125
|
|
15. Total accounting profit before tax (11)+(14)
|
435
|
311
|
1,139
|
13,333
|
7,526
|
|
16. Costs of current corporate income tax
|
87
|
-16
|
228
|
2,185
|
1,505
|
|
17. Costs of deferred corporate income tax
|
|
40
|
0
|
-121
|
|
|
18. Costs of corporate income tax (16)+(17)
|
87
|
24
|
228
|
2,064
|
1,505
|
|
19. Profit after corporate income tax (15)-(18)
|
348
|
287
|
911
|
11,269
|
6,021
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
348
|
287
|
911
|
11,269
|
6,021
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|