|
1. Total business operating revenue
|
137,200
|
144,918
|
140,807
|
125,391
|
119,596
|
|
2. Deductions of revenue
|
|
|
6
|
0
|
|
|
3. Net revenues (1)-(2)
|
137,200
|
144,918
|
140,801
|
125,391
|
119,596
|
|
4. Cost of goods sold
|
127,713
|
132,246
|
126,586
|
106,316
|
102,816
|
|
5. Gross profit (3)-(4)
|
9,488
|
12,672
|
14,214
|
19,074
|
16,780
|
|
6. Revenue of financial operations
|
445
|
302
|
514
|
393
|
123
|
|
7. Financial expense
|
1,034
|
1,080
|
2,420
|
1,301
|
724
|
|
-In which: Loan interest expenses
|
1,028
|
1,019
|
2,379
|
1,278
|
689
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,074
|
4,437
|
3,417
|
3,078
|
4,038
|
|
10. Enterprise administration expenses
|
5,005
|
5,560
|
5,339
|
12,746
|
9,074
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-181
|
1,897
|
3,552
|
2,343
|
3,067
|
|
12. Other income
|
1,045
|
351
|
731
|
277
|
319
|
|
13. Other expenses
|
-1,447
|
7
|
7
|
0
|
|
|
14. Other profit (12)-(13)
|
2,492
|
344
|
724
|
277
|
319
|
|
15. Total accounting profit before tax (11)+(14)
|
2,312
|
2,240
|
4,276
|
2,619
|
3,387
|
|
16. Costs of current corporate income tax
|
824
|
465
|
866
|
538
|
379
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
824
|
465
|
866
|
538
|
379
|
|
19. Profit after corporate income tax (15)-(18)
|
1,487
|
1,776
|
3,410
|
2,082
|
3,008
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,487
|
1,776
|
3,410
|
2,082
|
3,008
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|