1. Total business operating revenue
|
120,582
|
118,608
|
120,935
|
103,382
|
137,200
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
120,582
|
118,608
|
120,935
|
103,382
|
137,200
|
4. Cost of goods sold
|
109,589
|
106,954
|
113,708
|
90,457
|
127,713
|
5. Gross profit (3)-(4)
|
10,994
|
11,654
|
7,227
|
12,925
|
9,488
|
6. Revenue of financial operations
|
272
|
155
|
334
|
69
|
445
|
7. Financial expense
|
394
|
909
|
2,323
|
1,733
|
1,034
|
-In which: Loan interest expenses
|
230
|
875
|
2,319
|
1,653
|
1,028
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
3,973
|
3,242
|
2,888
|
2,484
|
4,074
|
10. Enterprise administration expenses
|
3,996
|
4,345
|
9,281
|
3,054
|
5,005
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,902
|
3,314
|
-6,931
|
5,724
|
-181
|
12. Other income
|
582
|
372
|
10,762
|
826
|
1,045
|
13. Other expenses
|
209
|
33
|
67
|
3,750
|
-1,447
|
14. Other profit (12)-(13)
|
372
|
339
|
10,695
|
-2,924
|
2,492
|
15. Total accounting profit before tax (11)+(14)
|
3,274
|
3,653
|
3,764
|
2,800
|
2,312
|
16. Costs of current corporate income tax
|
845
|
731
|
829
|
490
|
824
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
845
|
731
|
829
|
490
|
824
|
19. Profit after corporate income tax (15)-(18)
|
2,429
|
2,922
|
2,935
|
2,310
|
1,487
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,429
|
2,922
|
2,935
|
2,310
|
1,487
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|