|
1. Total business operating revenue
|
118,445
|
222,474
|
41,421
|
242,036
|
51,868
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
118,445
|
222,474
|
41,421
|
242,036
|
51,868
|
|
4. Cost of goods sold
|
113,502
|
215,937
|
39,669
|
235,292
|
49,899
|
|
5. Gross profit (3)-(4)
|
4,943
|
6,537
|
1,752
|
6,744
|
1,969
|
|
6. Revenue of financial operations
|
76
|
487
|
124
|
888
|
350
|
|
7. Financial expense
|
2
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
2
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,466
|
4,345
|
1,723
|
1,491
|
1,332
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,551
|
2,679
|
154
|
6,141
|
987
|
|
12. Other income
|
|
21
|
|
0
|
110
|
|
13. Other expenses
|
|
769
|
0
|
35
|
|
|
14. Other profit (12)-(13)
|
|
-748
|
0
|
-35
|
110
|
|
15. Total accounting profit before tax (11)+(14)
|
3,551
|
1,931
|
154
|
6,106
|
1,097
|
|
16. Costs of current corporate income tax
|
710
|
386
|
31
|
1,221
|
219
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
710
|
386
|
31
|
1,221
|
219
|
|
19. Profit after corporate income tax (15)-(18)
|
2,841
|
1,545
|
123
|
4,885
|
878
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,841
|
1,545
|
123
|
4,885
|
878
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|