1. Total business operating revenue
|
180,837
|
158,765
|
257,123
|
258,562
|
244,149
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
180,837
|
158,765
|
257,123
|
258,562
|
244,149
|
4. Cost of goods sold
|
172,840
|
153,466
|
252,348
|
253,711
|
237,742
|
5. Gross profit (3)-(4)
|
7,997
|
5,299
|
4,775
|
4,852
|
6,408
|
6. Revenue of financial operations
|
672
|
619
|
682
|
598
|
1,451
|
7. Financial expense
|
3,933
|
2,654
|
2,757
|
2,142
|
2,993
|
-In which: Loan interest expenses
|
0
|
2,654
|
2,757
|
2,142
|
2,993
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
438
|
211
|
479
|
318
|
303
|
10. Enterprise administration expenses
|
3,290
|
1,896
|
1,693
|
1,378
|
1,945
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,009
|
1,157
|
528
|
1,612
|
2,617
|
12. Other income
|
370
|
|
128
|
|
481
|
13. Other expenses
|
500
|
1
|
|
434
|
824
|
14. Other profit (12)-(13)
|
-129
|
-1
|
128
|
-434
|
-343
|
15. Total accounting profit before tax (11)+(14)
|
880
|
1,157
|
655
|
1,178
|
2,274
|
16. Costs of current corporate income tax
|
203
|
264
|
164
|
268
|
488
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
203
|
264
|
164
|
268
|
488
|
19. Profit after corporate income tax (15)-(18)
|
677
|
893
|
492
|
910
|
1,786
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
677
|
893
|
492
|
910
|
1,786
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|