1. Total business operating revenue
|
83,967
|
88,969
|
84,563
|
79,657
|
93,924
|
2. Deductions of revenue
|
0
|
|
1
|
|
|
3. Net revenues (1)-(2)
|
83,967
|
88,969
|
84,563
|
79,657
|
93,924
|
4. Cost of goods sold
|
62,187
|
72,592
|
61,448
|
63,280
|
79,521
|
5. Gross profit (3)-(4)
|
21,780
|
16,377
|
23,114
|
16,378
|
14,403
|
6. Revenue of financial operations
|
706
|
133
|
898
|
99
|
1,261
|
7. Financial expense
|
1,982
|
1,612
|
2,451
|
1,603
|
2,111
|
-In which: Loan interest expenses
|
1,982
|
1,612
|
2,451
|
1,603
|
2,111
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
4,854
|
3,973
|
4,219
|
4,247
|
3,782
|
10. Enterprise administration expenses
|
15,156
|
9,800
|
16,324
|
9,705
|
8,677
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
494
|
1,125
|
1,019
|
922
|
1,094
|
12. Other income
|
44
|
230
|
157
|
122
|
303
|
13. Other expenses
|
5
|
171
|
72
|
8
|
753
|
14. Other profit (12)-(13)
|
39
|
59
|
85
|
114
|
-450
|
15. Total accounting profit before tax (11)+(14)
|
533
|
1,184
|
1,104
|
1,036
|
644
|
16. Costs of current corporate income tax
|
107
|
240
|
221
|
207
|
129
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
107
|
240
|
221
|
207
|
129
|
19. Profit after corporate income tax (15)-(18)
|
426
|
943
|
884
|
829
|
515
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
426
|
943
|
884
|
829
|
515
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|