|
1. Total business operating revenue
|
79,159
|
63,177
|
49,264
|
66,461
|
84,846
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
79,159
|
63,177
|
49,264
|
66,461
|
84,846
|
|
4. Cost of goods sold
|
72,477
|
59,981
|
42,841
|
58,864
|
78,431
|
|
5. Gross profit (3)-(4)
|
6,682
|
3,196
|
6,423
|
7,597
|
6,415
|
|
6. Revenue of financial operations
|
2,595
|
4,403
|
2,374
|
3,744
|
3,809
|
|
7. Financial expense
|
1,773
|
1,227
|
1,374
|
1,019
|
1,762
|
|
-In which: Loan interest expenses
|
1,649
|
1,138
|
0
|
842
|
1,340
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
1,941
|
2,080
|
1,325
|
2,145
|
2,016
|
|
10. Enterprise administration expenses
|
3,853
|
3,724
|
3,813
|
4,679
|
4,400
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,710
|
567
|
2,285
|
3,497
|
2,045
|
|
12. Other income
|
1,222
|
2,390
|
904
|
280
|
36
|
|
13. Other expenses
|
633
|
970
|
885
|
233
|
4
|
|
14. Other profit (12)-(13)
|
589
|
1,420
|
19
|
47
|
32
|
|
15. Total accounting profit before tax (11)+(14)
|
2,299
|
1,987
|
2,304
|
3,545
|
2,077
|
|
16. Costs of current corporate income tax
|
447
|
447
|
473
|
722
|
386
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
447
|
447
|
473
|
722
|
386
|
|
19. Profit after corporate income tax (15)-(18)
|
1,852
|
1,540
|
1,831
|
2,823
|
1,691
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,852
|
1,540
|
1,831
|
2,823
|
1,691
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|