|
1. Total business operating revenue
|
59,774
|
54,360
|
73,773
|
90,641
|
81,240
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
59,774
|
54,360
|
73,773
|
90,641
|
81,240
|
|
4. Cost of goods sold
|
56,847
|
50,727
|
65,904
|
79,338
|
75,057
|
|
5. Gross profit (3)-(4)
|
2,927
|
3,633
|
7,869
|
11,304
|
6,183
|
|
6. Revenue of financial operations
|
10
|
1
|
2
|
2
|
25
|
|
7. Financial expense
|
447
|
284
|
269
|
160
|
-266
|
|
-In which: Loan interest expenses
|
241
|
185
|
178
|
71
|
140
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
850
|
1,465
|
2,823
|
4,730
|
3,039
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,641
|
1,886
|
4,779
|
6,416
|
3,435
|
|
12. Other income
|
0
|
0
|
0
|
|
49
|
|
13. Other expenses
|
601
|
134
|
102
|
236
|
195
|
|
14. Other profit (12)-(13)
|
-601
|
-134
|
-102
|
-236
|
-146
|
|
15. Total accounting profit before tax (11)+(14)
|
1,040
|
1,752
|
4,677
|
6,179
|
3,289
|
|
16. Costs of current corporate income tax
|
351
|
439
|
909
|
1,286
|
692
|
|
17. Costs of deferred corporate income tax
|
13
|
0
|
0
|
|
13
|
|
18. Costs of corporate income tax (16)+(17)
|
364
|
439
|
909
|
1,286
|
705
|
|
19. Profit after corporate income tax (15)-(18)
|
677
|
1,313
|
3,768
|
4,893
|
2,584
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
677
|
1,313
|
3,768
|
4,893
|
2,584
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
