|
1. Total business operating revenue
|
105,621
|
65,245
|
62,844
|
54,432
|
49,571
|
|
2. Deductions of revenue
|
48
|
54
|
-54
|
12
|
17
|
|
3. Net revenues (1)-(2)
|
105,573
|
65,190
|
62,898
|
54,419
|
49,554
|
|
4. Cost of goods sold
|
97,106
|
61,855
|
61,642
|
51,076
|
47,232
|
|
5. Gross profit (3)-(4)
|
8,467
|
3,335
|
1,257
|
3,344
|
2,322
|
|
6. Revenue of financial operations
|
3,313
|
3,790
|
3,372
|
3,537
|
4,330
|
|
7. Financial expense
|
608
|
897
|
639
|
516
|
1,085
|
|
-In which: Loan interest expenses
|
590
|
897
|
570
|
510
|
1,085
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
536
|
526
|
553
|
547
|
604
|
|
10. Enterprise administration expenses
|
4,549
|
4,022
|
3,504
|
3,510
|
2,777
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,087
|
1,680
|
-68
|
2,308
|
2,187
|
|
12. Other income
|
85
|
0
|
51
|
30
|
15
|
|
13. Other expenses
|
1,467
|
1,508
|
1,575
|
1,524
|
1,538
|
|
14. Other profit (12)-(13)
|
-1,382
|
-1,508
|
-1,524
|
-1,495
|
-1,524
|
|
15. Total accounting profit before tax (11)+(14)
|
4,705
|
172
|
-1,592
|
814
|
664
|
|
16. Costs of current corporate income tax
|
1,575
|
278
|
146
|
537
|
496
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,575
|
278
|
146
|
537
|
496
|
|
19. Profit after corporate income tax (15)-(18)
|
3,130
|
-106
|
-1,738
|
277
|
167
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,130
|
-106
|
-1,738
|
277
|
167
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
