1. Total business operating revenue
|
49,228
|
194,315
|
44,455
|
50,225
|
162,025
|
2. Deductions of revenue
|
2,666
|
6
|
104
|
|
|
3. Net revenues (1)-(2)
|
46,562
|
194,309
|
44,351
|
50,225
|
162,025
|
4. Cost of goods sold
|
43,173
|
185,039
|
38,644
|
43,445
|
152,591
|
5. Gross profit (3)-(4)
|
3,389
|
9,270
|
5,708
|
6,779
|
9,433
|
6. Revenue of financial operations
|
358
|
148
|
1,371
|
1,443
|
3,251
|
7. Financial expense
|
0
|
32
|
1,570
|
104
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
3,500
|
4,219
|
4,311
|
5,225
|
8,881
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
247
|
5,168
|
1,197
|
2,894
|
3,803
|
12. Other income
|
189
|
0
|
|
|
|
13. Other expenses
|
25
|
12
|
33
|
11
|
|
14. Other profit (12)-(13)
|
164
|
-12
|
-33
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
412
|
5,156
|
1,164
|
2,884
|
3,803
|
16. Costs of current corporate income tax
|
119
|
1,031
|
269
|
594
|
761
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
119
|
1,031
|
269
|
594
|
761
|
19. Profit after corporate income tax (15)-(18)
|
293
|
4,125
|
895
|
2,289
|
3,043
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
293
|
4,125
|
895
|
2,289
|
3,043
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|