|
1. Total business operating revenue
|
55,085
|
50,829
|
112,829
|
98,457
|
66,193
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
55,085
|
50,829
|
112,829
|
98,457
|
66,193
|
|
4. Cost of goods sold
|
52,277
|
47,818
|
109,364
|
95,796
|
63,933
|
|
5. Gross profit (3)-(4)
|
2,809
|
3,011
|
3,465
|
2,662
|
2,260
|
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
2
|
|
7. Financial expense
|
1,646
|
1,721
|
1,551
|
1,188
|
1,058
|
|
-In which: Loan interest expenses
|
1,459
|
1,908
|
1,551
|
1,188
|
825
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
9
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
842
|
992
|
828
|
1,056
|
857
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
312
|
299
|
1,087
|
418
|
347
|
|
12. Other income
|
11
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
11
|
0
|
0
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
323
|
299
|
1,087
|
418
|
347
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
323
|
299
|
1,087
|
418
|
347
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
323
|
299
|
1,087
|
418
|
347
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|