1. Total business operating revenue
|
44,226
|
107,230
|
136,136
|
46,955
|
46,929
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
44,226
|
107,230
|
136,136
|
46,955
|
46,929
|
4. Cost of goods sold
|
40,783
|
100,109
|
130,999
|
43,172
|
42,621
|
5. Gross profit (3)-(4)
|
3,443
|
7,120
|
5,137
|
3,783
|
4,309
|
6. Revenue of financial operations
|
304
|
345
|
274
|
316
|
379
|
7. Financial expense
|
1,314
|
1,792
|
1,862
|
1,536
|
1,712
|
-In which: Loan interest expenses
|
1,314
|
1,792
|
|
1,536
|
1,712
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
2,342
|
3,492
|
3,120
|
2,464
|
2,967
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
91
|
2,183
|
429
|
99
|
8
|
12. Other income
|
166
|
273
|
|
|
1,754
|
13. Other expenses
|
21
|
1,641
|
52
|
9
|
122
|
14. Other profit (12)-(13)
|
145
|
-1,368
|
-52
|
-9
|
1,632
|
15. Total accounting profit before tax (11)+(14)
|
236
|
814
|
376
|
90
|
1,641
|
16. Costs of current corporate income tax
|
36
|
687
|
99
|
20
|
353
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
36
|
687
|
99
|
20
|
353
|
19. Profit after corporate income tax (15)-(18)
|
200
|
127
|
278
|
70
|
1,288
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
200
|
127
|
278
|
70
|
1,288
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|