1. Total business operating revenue
|
86,673
|
156,849
|
56,936
|
85,973
|
72,853
|
2. Deductions of revenue
|
0
|
|
|
23
|
2
|
3. Net revenues (1)-(2)
|
86,673
|
156,849
|
56,936
|
85,950
|
72,850
|
4. Cost of goods sold
|
82,029
|
143,902
|
51,088
|
78,682
|
64,165
|
5. Gross profit (3)-(4)
|
4,644
|
12,948
|
5,848
|
7,268
|
8,685
|
6. Revenue of financial operations
|
466
|
510
|
323
|
457
|
137
|
7. Financial expense
|
56
|
76
|
99
|
102
|
147
|
-In which: Loan interest expenses
|
56
|
76
|
99
|
102
|
147
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
675
|
2,465
|
1,372
|
1,339
|
1,465
|
10. Enterprise administration expenses
|
2,549
|
6,835
|
3,122
|
3,428
|
3,825
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,830
|
4,082
|
1,577
|
2,855
|
3,385
|
12. Other income
|
0
|
|
|
0
|
24
|
13. Other expenses
|
0
|
|
|
0
|
|
14. Other profit (12)-(13)
|
0
|
|
|
0
|
24
|
15. Total accounting profit before tax (11)+(14)
|
1,830
|
4,082
|
1,577
|
2,855
|
3,408
|
16. Costs of current corporate income tax
|
385
|
837
|
465
|
487
|
700
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
385
|
837
|
465
|
487
|
700
|
19. Profit after corporate income tax (15)-(18)
|
1,445
|
3,245
|
1,112
|
2,368
|
2,708
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,445
|
3,245
|
1,112
|
2,368
|
2,708
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|