1. Total business operating revenue
|
98,486
|
95,945
|
82,088
|
2. Deductions of revenue
|
0
|
0
|
5
|
3. Net revenues (1)-(2)
|
98,486
|
95,945
|
82,083
|
4. Cost of goods sold
|
94,536
|
90,448
|
71,402
|
5. Gross profit (3)-(4)
|
3,951
|
5,497
|
10,681
|
6. Revenue of financial operations
|
12
|
1
|
91
|
7. Financial expense
|
213
|
260
|
996
|
-In which: Loan interest expenses
|
91
|
251
|
969
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
99
|
151
|
1,978
|
10. Enterprise administration expenses
|
1,342
|
1,903
|
2,919
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,309
|
3,185
|
4,880
|
12. Other income
|
191
|
228
|
413
|
13. Other expenses
|
31
|
137
|
48
|
14. Other profit (12)-(13)
|
160
|
92
|
365
|
15. Total accounting profit before tax (11)+(14)
|
2,469
|
3,277
|
5,245
|
16. Costs of current corporate income tax
|
500
|
735
|
1,042
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
500
|
735
|
1,042
|
19. Profit after corporate income tax (15)-(18)
|
1,969
|
2,542
|
4,202
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,969
|
2,542
|
4,202
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|