|
1. Total business operating revenue
|
61,306
|
31,615
|
20,482
|
53,356
|
60,938
|
|
2. Deductions of revenue
|
0
|
3
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
61,306
|
31,611
|
20,482
|
53,356
|
60,938
|
|
4. Cost of goods sold
|
49,235
|
24,575
|
14,858
|
36,771
|
45,348
|
|
5. Gross profit (3)-(4)
|
12,071
|
7,036
|
5,624
|
16,584
|
15,589
|
|
6. Revenue of financial operations
|
88
|
2,408
|
5
|
3
|
211
|
|
7. Financial expense
|
1,355
|
1,844
|
1,210
|
1,357
|
1,274
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,068
|
2,787
|
1,380
|
3,366
|
2,935
|
|
10. Enterprise administration expenses
|
2,815
|
3,731
|
1,230
|
1,845
|
3,203
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,921
|
1,083
|
1,809
|
10,020
|
8,389
|
|
12. Other income
|
0
|
23
|
0
|
0
|
127
|
|
13. Other expenses
|
0
|
321
|
0
|
720
|
625
|
|
14. Other profit (12)-(13)
|
0
|
-298
|
0
|
-720
|
-498
|
|
15. Total accounting profit before tax (11)+(14)
|
3,921
|
785
|
1,809
|
9,301
|
7,891
|
|
16. Costs of current corporate income tax
|
392
|
79
|
181
|
930
|
1,002
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
392
|
79
|
181
|
930
|
1,002
|
|
19. Profit after corporate income tax (15)-(18)
|
3,529
|
707
|
1,628
|
8,371
|
6,889
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,529
|
707
|
1,628
|
8,371
|
6,889
|
|
Number of outstanding shares
|
10
|
10
|
10
|
10
|
10
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
