|
1. Total business operating revenue
|
87,612
|
86,601
|
107,396
|
100,899
|
130,367
|
|
2. Deductions of revenue
|
5
|
3
|
0
|
0
|
21
|
|
3. Net revenues (1)-(2)
|
87,606
|
86,598
|
107,396
|
100,899
|
130,345
|
|
4. Cost of goods sold
|
79,913
|
78,527
|
100,200
|
93,853
|
119,500
|
|
5. Gross profit (3)-(4)
|
7,693
|
8,071
|
7,196
|
7,045
|
10,845
|
|
6. Revenue of financial operations
|
4
|
2
|
779
|
1,219
|
93
|
|
7. Financial expense
|
1,653
|
1,564
|
1,628
|
986
|
588
|
|
-In which: Loan interest expenses
|
1,653
|
1,564
|
1,628
|
986
|
588
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,305
|
1,503
|
1,282
|
1,238
|
1,593
|
|
10. Enterprise administration expenses
|
4,300
|
4,406
|
5,407
|
5,905
|
6,707
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
440
|
600
|
-343
|
135
|
2,050
|
|
12. Other income
|
0
|
1,205
|
64,158
|
32
|
336
|
|
13. Other expenses
|
-17
|
208
|
76
|
52
|
30
|
|
14. Other profit (12)-(13)
|
17
|
997
|
64,082
|
-20
|
306
|
|
15. Total accounting profit before tax (11)+(14)
|
457
|
1,597
|
63,740
|
115
|
2,356
|
|
16. Costs of current corporate income tax
|
81
|
264
|
12,782
|
0
|
381
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
81
|
264
|
12,782
|
0
|
381
|
|
19. Profit after corporate income tax (15)-(18)
|
376
|
1,333
|
50,957
|
115
|
1,975
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
376
|
1,333
|
50,957
|
115
|
1,975
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
