|
1. Total business operating revenue
|
104,886
|
98,105
|
91,257
|
89,370
|
103,229
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
104,886
|
98,105
|
91,257
|
89,370
|
103,229
|
|
4. Cost of goods sold
|
92,057
|
86,939
|
84,248
|
80,059
|
87,784
|
|
5. Gross profit (3)-(4)
|
12,829
|
11,166
|
7,008
|
9,311
|
15,445
|
|
6. Revenue of financial operations
|
4
|
4
|
4
|
4
|
5
|
|
7. Financial expense
|
2,914
|
2,376
|
1,949
|
2,098
|
1,743
|
|
-In which: Loan interest expenses
|
1,617
|
1,140
|
1,121
|
1,183
|
1,098
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,229
|
1,085
|
1,228
|
1,119
|
1,565
|
|
10. Enterprise administration expenses
|
7,274
|
6,291
|
4,805
|
4,554
|
9,859
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,416
|
1,418
|
-969
|
1,543
|
2,284
|
|
12. Other income
|
0
|
0
|
1,191
|
|
259
|
|
13. Other expenses
|
0
|
0
|
651
|
15
|
44
|
|
14. Other profit (12)-(13)
|
0
|
0
|
540
|
-15
|
214
|
|
15. Total accounting profit before tax (11)+(14)
|
1,416
|
1,418
|
-429
|
1,528
|
2,498
|
|
16. Costs of current corporate income tax
|
194
|
285
|
-69
|
313
|
518
|
|
17. Costs of deferred corporate income tax
|
23
|
-136
|
77
|
134
|
35
|
|
18. Costs of corporate income tax (16)+(17)
|
217
|
149
|
8
|
447
|
553
|
|
19. Profit after corporate income tax (15)-(18)
|
1,199
|
1,269
|
-437
|
1,081
|
1,945
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,199
|
1,269
|
-437
|
1,081
|
1,945
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
