1. Total business operating revenue
|
144,734
|
122,549
|
140,288
|
139,093
|
153,639
|
2. Deductions of revenue
|
63
|
147
|
0
|
8
|
21
|
3. Net revenues (1)-(2)
|
144,671
|
122,402
|
140,288
|
139,085
|
153,618
|
4. Cost of goods sold
|
137,103
|
116,101
|
130,563
|
133,081
|
148,314
|
5. Gross profit (3)-(4)
|
7,568
|
6,302
|
9,725
|
6,004
|
5,304
|
6. Revenue of financial operations
|
1,100
|
86
|
1,699
|
365
|
974
|
7. Financial expense
|
3,498
|
1,792
|
3,338
|
1,805
|
2,337
|
-In which: Loan interest expenses
|
2,530
|
1,517
|
1,569
|
1,781
|
1,763
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
2,292
|
2,052
|
2,695
|
2,188
|
1,881
|
10. Enterprise administration expenses
|
2,377
|
2,296
|
5,388
|
2,341
|
1,732
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
500
|
247
|
2
|
35
|
328
|
12. Other income
|
69
|
114
|
127
|
228
|
70
|
13. Other expenses
|
1
|
0
|
0
|
1
|
103
|
14. Other profit (12)-(13)
|
68
|
114
|
127
|
227
|
-33
|
15. Total accounting profit before tax (11)+(14)
|
569
|
362
|
130
|
262
|
295
|
16. Costs of current corporate income tax
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
569
|
362
|
130
|
262
|
295
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
569
|
362
|
130
|
262
|
295
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|