|
1. Total business operating revenue
|
213,611
|
268,267
|
223,540
|
250,863
|
337,834
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
213,611
|
268,267
|
223,540
|
250,863
|
337,834
|
|
4. Cost of goods sold
|
206,029
|
257,494
|
213,456
|
241,061
|
325,270
|
|
5. Gross profit (3)-(4)
|
7,582
|
10,774
|
10,084
|
9,802
|
12,564
|
|
6. Revenue of financial operations
|
247
|
130
|
730
|
264
|
343
|
|
7. Financial expense
|
874
|
3,331
|
939
|
0
|
1,947
|
|
-In which: Loan interest expenses
|
874
|
3,331
|
939
|
0
|
1,947
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
624
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
6,197
|
6,013
|
8,630
|
9,057
|
9,576
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134
|
1,560
|
1,244
|
1,009
|
1,384
|
|
12. Other income
|
1,048
|
|
28
|
452
|
399
|
|
13. Other expenses
|
153
|
27
|
63
|
28
|
91
|
|
14. Other profit (12)-(13)
|
895
|
-27
|
-35
|
424
|
308
|
|
15. Total accounting profit before tax (11)+(14)
|
1,029
|
1,533
|
1,209
|
1,433
|
1,692
|
|
16. Costs of current corporate income tax
|
260
|
309
|
271
|
288
|
350
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
260
|
309
|
271
|
288
|
350
|
|
19. Profit after corporate income tax (15)-(18)
|
769
|
1,224
|
938
|
1,145
|
1,342
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
769
|
1,224
|
938
|
1,145
|
1,342
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|