|
1. Total business operating revenue
|
159,657
|
97,168
|
15,552
|
108,466
|
199,498
|
|
2. Deductions of revenue
|
87
|
101
|
8
|
3
|
16
|
|
3. Net revenues (1)-(2)
|
159,570
|
97,067
|
15,544
|
108,463
|
199,482
|
|
4. Cost of goods sold
|
140,641
|
84,017
|
12,040
|
90,388
|
175,723
|
|
5. Gross profit (3)-(4)
|
18,929
|
13,050
|
3,503
|
18,075
|
23,759
|
|
6. Revenue of financial operations
|
-352
|
913
|
139
|
455
|
946
|
|
7. Financial expense
|
14
|
0
|
0
|
0
|
-249
|
|
-In which: Loan interest expenses
|
14
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
6,472
|
5,464
|
563
|
7,997
|
15,458
|
|
10. Enterprise administration expenses
|
8,454
|
6,485
|
4,186
|
7,803
|
8,130
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,636
|
2,013
|
-1,024
|
2,730
|
1,366
|
|
12. Other income
|
43
|
184
|
183
|
-98
|
235
|
|
13. Other expenses
|
4
|
1
|
2
|
47
|
1
|
|
14. Other profit (12)-(13)
|
39
|
183
|
181
|
-145
|
234
|
|
15. Total accounting profit before tax (11)+(14)
|
3,675
|
2,196
|
-926
|
2,586
|
1,600
|
|
16. Costs of current corporate income tax
|
434
|
163
|
|
305
|
277
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
62
|
|
|
18. Costs of corporate income tax (16)+(17)
|
434
|
163
|
0
|
367
|
277
|
|
19. Profit after corporate income tax (15)-(18)
|
3,241
|
2,033
|
-926
|
2,218
|
1,324
|
|
20. Interest after tax of shareholders who not control
|
107
|
-295
|
-151
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,134
|
2,329
|
-775
|
2,218
|
1,324
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
|