1. Total business operating revenue
|
226,974
|
195,991
|
39,890
|
18,875
|
166,938
|
2. Deductions of revenue
|
2,919
|
0
|
2,733
|
156
|
175
|
3. Net revenues (1)-(2)
|
224,055
|
195,991
|
37,157
|
18,719
|
166,763
|
4. Cost of goods sold
|
199,023
|
171,155
|
25,079
|
14,585
|
144,568
|
5. Gross profit (3)-(4)
|
25,033
|
24,836
|
12,078
|
4,133
|
22,195
|
6. Revenue of financial operations
|
73
|
86
|
4,481
|
174
|
110
|
7. Financial expense
|
648
|
522
|
92
|
0
|
48
|
-In which: Loan interest expenses
|
398
|
404
|
2
|
0
|
31
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
13,801
|
13,474
|
7,876
|
1,939
|
13,556
|
10. Enterprise administration expenses
|
5,559
|
4,161
|
7,340
|
2,313
|
4,719
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,098
|
6,764
|
1,251
|
55
|
3,982
|
12. Other income
|
746
|
231
|
1,107
|
225
|
2
|
13. Other expenses
|
494
|
157
|
716
|
213
|
64
|
14. Other profit (12)-(13)
|
252
|
75
|
390
|
12
|
-62
|
15. Total accounting profit before tax (11)+(14)
|
5,350
|
6,839
|
1,641
|
67
|
3,920
|
16. Costs of current corporate income tax
|
903
|
1,397
|
1,038
|
13
|
804
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
903
|
1,397
|
1,038
|
13
|
804
|
19. Profit after corporate income tax (15)-(18)
|
4,448
|
5,442
|
603
|
53
|
3,116
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,448
|
5,442
|
603
|
53
|
3,116
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|