|
1. Total business operating revenue
|
71,303
|
67,710
|
133,081
|
73,606
|
102,399
|
|
2. Deductions of revenue
|
792
|
2,205
|
1,180
|
140
|
500
|
|
3. Net revenues (1)-(2)
|
70,511
|
65,505
|
131,900
|
73,466
|
101,899
|
|
4. Cost of goods sold
|
61,388
|
60,452
|
124,789
|
65,564
|
89,783
|
|
5. Gross profit (3)-(4)
|
9,123
|
5,053
|
7,112
|
7,902
|
12,116
|
|
6. Revenue of financial operations
|
15
|
18
|
153
|
23
|
384
|
|
7. Financial expense
|
1,086
|
1,049
|
1,429
|
1,333
|
1,527
|
|
-In which: Loan interest expenses
|
1,064
|
1,049
|
1,390
|
1,325
|
1,506
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
711
|
449
|
425
|
560
|
569
|
|
10. Enterprise administration expenses
|
1,777
|
1,845
|
2,364
|
2,140
|
7,811
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,564
|
1,728
|
3,046
|
3,893
|
2,593
|
|
12. Other income
|
994
|
1,202
|
1,491
|
1,727
|
1,900
|
|
13. Other expenses
|
14
|
2
|
708
|
5
|
1
|
|
14. Other profit (12)-(13)
|
980
|
1,200
|
783
|
1,722
|
1,899
|
|
15. Total accounting profit before tax (11)+(14)
|
6,544
|
2,928
|
3,829
|
5,614
|
4,491
|
|
16. Costs of current corporate income tax
|
1,314
|
589
|
767
|
1,128
|
936
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,314
|
589
|
767
|
1,128
|
936
|
|
19. Profit after corporate income tax (15)-(18)
|
5,231
|
2,338
|
3,062
|
4,486
|
3,556
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,231
|
2,338
|
3,062
|
4,486
|
3,556
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|