|
1. Total business operating revenue
|
41,867
|
4,229
|
15,857
|
37,204
|
30,819
|
|
2. Deductions of revenue
|
0
|
|
23
|
|
|
|
3. Net revenues (1)-(2)
|
41,867
|
4,229
|
15,833
|
37,204
|
30,819
|
|
4. Cost of goods sold
|
38,837
|
3,575
|
13,958
|
34,138
|
26,403
|
|
5. Gross profit (3)-(4)
|
3,030
|
654
|
1,876
|
3,066
|
4,416
|
|
6. Revenue of financial operations
|
152
|
110
|
33
|
48
|
54
|
|
7. Financial expense
|
28
|
91
|
86
|
102
|
104
|
|
-In which: Loan interest expenses
|
18
|
8
|
14
|
62
|
86
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,487
|
921
|
2,170
|
1,433
|
2,582
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,666
|
-248
|
-348
|
1,579
|
1,784
|
|
12. Other income
|
58
|
38
|
1,001
|
97
|
14
|
|
13. Other expenses
|
164
|
23
|
30
|
106
|
8
|
|
14. Other profit (12)-(13)
|
-106
|
15
|
970
|
-9
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
1,561
|
-233
|
623
|
1,569
|
1,791
|
|
16. Costs of current corporate income tax
|
153
|
7
|
113
|
331
|
366
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
153
|
7
|
113
|
331
|
366
|
|
19. Profit after corporate income tax (15)-(18)
|
1,408
|
-240
|
510
|
1,238
|
1,425
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,408
|
-240
|
510
|
1,238
|
1,425
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|