|
1. Total business operating revenue
|
62,217
|
71,908
|
72,238
|
80,760
|
54,938
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
62,217
|
71,908
|
72,238
|
80,760
|
54,938
|
|
4. Cost of goods sold
|
59,430
|
69,210
|
69,179
|
77,840
|
45,627
|
|
5. Gross profit (3)-(4)
|
2,788
|
2,698
|
3,059
|
2,920
|
9,311
|
|
6. Revenue of financial operations
|
5
|
3
|
4
|
12
|
3
|
|
7. Financial expense
|
489
|
203
|
361
|
294
|
356
|
|
-In which: Loan interest expenses
|
489
|
203
|
361
|
294
|
356
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
715
|
|
10. Enterprise administration expenses
|
2,106
|
2,308
|
2,807
|
2,474
|
8,283
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
197
|
189
|
-105
|
163
|
-40
|
|
12. Other income
|
0
|
0
|
657
|
325
|
489
|
|
13. Other expenses
|
4
|
5
|
358
|
29
|
61
|
|
14. Other profit (12)-(13)
|
-4
|
-5
|
298
|
296
|
427
|
|
15. Total accounting profit before tax (11)+(14)
|
194
|
185
|
193
|
459
|
388
|
|
16. Costs of current corporate income tax
|
39
|
38
|
39
|
92
|
164
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39
|
38
|
39
|
92
|
164
|
|
19. Profit after corporate income tax (15)-(18)
|
154
|
147
|
155
|
367
|
223
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
154
|
147
|
155
|
367
|
223
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
