|
1. Total business operating revenue
|
73,708
|
100,173
|
90,914
|
106,815
|
131,176
|
|
2. Deductions of revenue
|
524
|
1,545
|
220
|
806
|
30,735
|
|
3. Net revenues (1)-(2)
|
73,184
|
98,628
|
90,694
|
106,009
|
131,176
|
|
4. Cost of goods sold
|
65,019
|
86,850
|
80,671
|
93,384
|
33,660
|
|
5. Gross profit (3)-(4)
|
8,165
|
11,777
|
10,022
|
12,626
|
97,516
|
|
6. Revenue of financial operations
|
692
|
905
|
1,086
|
2,215
|
274
|
|
7. Financial expense
|
267
|
276
|
120
|
466
|
407
|
|
-In which: Loan interest expenses
|
221
|
122
|
149
|
2
|
3
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,706
|
6,646
|
6,233
|
7,177
|
70,679
|
|
10. Enterprise administration expenses
|
2,064
|
3,042
|
2,656
|
2,691
|
2,741
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,819
|
2,717
|
2,100
|
4,507
|
23,963
|
|
12. Other income
|
16
|
6
|
3
|
24
|
119
|
|
13. Other expenses
|
1
|
19
|
80
|
239
|
362
|
|
14. Other profit (12)-(13)
|
15
|
-13
|
-76
|
-216
|
-242
|
|
15. Total accounting profit before tax (11)+(14)
|
1,834
|
2,704
|
2,024
|
4,291
|
23,721
|
|
16. Costs of current corporate income tax
|
279
|
556
|
457
|
904
|
4,935
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
279
|
556
|
457
|
904
|
4,935
|
|
19. Profit after corporate income tax (15)-(18)
|
1,554
|
2,148
|
1,567
|
3,387
|
18,786
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
4
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,554
|
2,148
|
1,567
|
3,383
|
18,786
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
