|
1. Total business operating revenue
|
81,582
|
91,227
|
101,899
|
99,343
|
134,300
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
81,582
|
91,227
|
101,899
|
99,343
|
134,300
|
|
4. Cost of goods sold
|
70,901
|
75,051
|
91,083
|
84,342
|
113,395
|
|
5. Gross profit (3)-(4)
|
10,681
|
16,177
|
10,816
|
15,001
|
20,904
|
|
6. Revenue of financial operations
|
6
|
4
|
5
|
4
|
4
|
|
7. Financial expense
|
1,364
|
1,216
|
344
|
1,078
|
1,140
|
|
-In which: Loan interest expenses
|
950
|
974
|
953
|
955
|
976
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
1,065
|
1,109
|
2,701
|
1,592
|
2,193
|
|
10. Enterprise administration expenses
|
6,432
|
5,840
|
10,709
|
6,811
|
7,829
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,827
|
8,016
|
-2,932
|
5,523
|
9,746
|
|
12. Other income
|
-26
|
54
|
105
|
37
|
129
|
|
13. Other expenses
|
140
|
24
|
51
|
36
|
2
|
|
14. Other profit (12)-(13)
|
-166
|
30
|
54
|
0
|
128
|
|
15. Total accounting profit before tax (11)+(14)
|
1,661
|
8,046
|
-2,879
|
5,523
|
9,873
|
|
16. Costs of current corporate income tax
|
400
|
1,676
|
-450
|
1,138
|
1,965
|
|
17. Costs of deferred corporate income tax
|
12
|
-71
|
-222
|
-62
|
145
|
|
18. Costs of corporate income tax (16)+(17)
|
412
|
1,606
|
-673
|
1,076
|
2,110
|
|
19. Profit after corporate income tax (15)-(18)
|
1,249
|
6,440
|
-2,206
|
4,447
|
7,763
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,249
|
6,440
|
-2,206
|
4,447
|
7,763
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|