|
1. Total business operating revenue
|
172,412
|
156,142
|
167,791
|
160,937
|
114,333
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
172,412
|
156,142
|
167,791
|
160,937
|
114,333
|
|
4. Cost of goods sold
|
165,180
|
150,258
|
162,099
|
153,303
|
103,732
|
|
5. Gross profit (3)-(4)
|
7,232
|
5,883
|
5,692
|
7,634
|
10,600
|
|
6. Revenue of financial operations
|
24,546
|
21,013
|
22,311
|
31,374
|
16,378
|
|
7. Financial expense
|
8
|
142
|
320
|
321
|
844
|
|
-In which: Loan interest expenses
|
0
|
0
|
5
|
0
|
5
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,558
|
1,144
|
619
|
582
|
582
|
|
10. Enterprise administration expenses
|
25,948
|
23,915
|
24,996
|
31,850
|
25,671
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,264
|
1,696
|
2,068
|
6,254
|
-119
|
|
12. Other income
|
7
|
51
|
110
|
374
|
3,992
|
|
13. Other expenses
|
1,105
|
0
|
280
|
1,109
|
2,236
|
|
14. Other profit (12)-(13)
|
-1,097
|
51
|
-170
|
-735
|
1,756
|
|
15. Total accounting profit before tax (11)+(14)
|
3,167
|
1,747
|
1,898
|
5,519
|
1,637
|
|
16. Costs of current corporate income tax
|
-220
|
0
|
0
|
220
|
0
|
|
17. Costs of deferred corporate income tax
|
887
|
887
|
887
|
887
|
887
|
|
18. Costs of corporate income tax (16)+(17)
|
667
|
887
|
887
|
1,107
|
887
|
|
19. Profit after corporate income tax (15)-(18)
|
2,500
|
859
|
1,010
|
4,412
|
750
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,500
|
859
|
1,010
|
4,412
|
750
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
