|
1. Total business operating revenue
|
72,257
|
62,272
|
67,788
|
94,646
|
83,221
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
72,257
|
62,272
|
67,788
|
94,646
|
83,221
|
|
4. Cost of goods sold
|
64,569
|
58,061
|
61,496
|
82,041
|
75,989
|
|
5. Gross profit (3)-(4)
|
7,688
|
4,211
|
6,292
|
12,606
|
7,233
|
|
6. Revenue of financial operations
|
9
|
6
|
12
|
71
|
209
|
|
7. Financial expense
|
763
|
320
|
221
|
-257
|
295
|
|
-In which: Loan interest expenses
|
584
|
320
|
220
|
188
|
295
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
536
|
408
|
532
|
569
|
674
|
|
10. Enterprise administration expenses
|
4,170
|
1,924
|
2,596
|
2,107
|
2,769
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,228
|
1,565
|
2,956
|
10,257
|
3,702
|
|
12. Other income
|
260
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
596
|
74
|
3
|
284
|
2,230
|
|
14. Other profit (12)-(13)
|
-336
|
-74
|
-3
|
-284
|
-2,230
|
|
15. Total accounting profit before tax (11)+(14)
|
1,892
|
1,491
|
2,952
|
9,973
|
1,473
|
|
16. Costs of current corporate income tax
|
755
|
502
|
617
|
1,686
|
3,704
|
|
17. Costs of deferred corporate income tax
|
-14
|
-17
|
-13
|
0
|
-32
|
|
18. Costs of corporate income tax (16)+(17)
|
740
|
485
|
604
|
1,686
|
3,672
|
|
19. Profit after corporate income tax (15)-(18)
|
1,152
|
1,006
|
2,348
|
8,287
|
-2,199
|
|
20. Interest after tax of shareholders who not control
|
20
|
-10
|
11
|
26
|
1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,132
|
1,016
|
2,337
|
8,261
|
-2,200
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
