|
1. Total business operating revenue
|
130,023
|
139,477
|
90,337
|
81,869
|
73,926
|
|
2. Deductions of revenue
|
254
|
566
|
353
|
336
|
144
|
|
3. Net revenues (1)-(2)
|
129,769
|
138,911
|
89,985
|
81,533
|
73,783
|
|
4. Cost of goods sold
|
120,194
|
129,630
|
82,864
|
73,979
|
66,394
|
|
5. Gross profit (3)-(4)
|
9,574
|
9,281
|
7,120
|
7,554
|
7,389
|
|
6. Revenue of financial operations
|
434
|
512
|
150
|
211
|
442
|
|
7. Financial expense
|
579
|
726
|
491
|
270
|
95
|
|
-In which: Loan interest expenses
|
48
|
441
|
385
|
130
|
18
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,612
|
7,512
|
5,861
|
5,577
|
5,097
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,818
|
1,555
|
918
|
1,919
|
2,638
|
|
12. Other income
|
3,515
|
3,568
|
1,794
|
888
|
1,190
|
|
13. Other expenses
|
621
|
67
|
290
|
284
|
779
|
|
14. Other profit (12)-(13)
|
2,894
|
3,500
|
1,503
|
605
|
411
|
|
15. Total accounting profit before tax (11)+(14)
|
5,712
|
5,056
|
2,421
|
2,523
|
3,050
|
|
16. Costs of current corporate income tax
|
1,081
|
780
|
208
|
745
|
874
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,081
|
780
|
208
|
745
|
874
|
|
19. Profit after corporate income tax (15)-(18)
|
4,631
|
4,275
|
2,213
|
1,778
|
2,176
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,631
|
4,275
|
2,213
|
1,778
|
2,176
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
