|
1. Total business operating revenue
|
132,347
|
110,816
|
166,337
|
146,467
|
143,954
|
|
2. Deductions of revenue
|
44
|
|
|
477
|
0
|
|
3. Net revenues (1)-(2)
|
132,302
|
110,816
|
166,337
|
145,990
|
143,954
|
|
4. Cost of goods sold
|
124,453
|
102,963
|
153,299
|
135,001
|
131,546
|
|
5. Gross profit (3)-(4)
|
7,849
|
7,853
|
13,038
|
10,989
|
12,409
|
|
6. Revenue of financial operations
|
1,796
|
846
|
1,088
|
751
|
599
|
|
7. Financial expense
|
2,172
|
2,872
|
3,215
|
2,375
|
1,928
|
|
-In which: Loan interest expenses
|
2,258
|
2,872
|
3,215
|
2,375
|
1,796
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-3
|
0
|
|
0
|
|
9. Cost of sales
|
1,233
|
1,605
|
2,444
|
2,534
|
4,273
|
|
10. Enterprise administration expenses
|
1,541
|
1,186
|
1,668
|
1,916
|
2,246
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,699
|
3,033
|
6,799
|
4,914
|
4,560
|
|
12. Other income
|
0
|
0
|
0
|
101
|
1
|
|
13. Other expenses
|
43
|
98
|
62
|
160
|
20
|
|
14. Other profit (12)-(13)
|
-43
|
-98
|
-62
|
-60
|
-19
|
|
15. Total accounting profit before tax (11)+(14)
|
4,656
|
2,934
|
6,737
|
4,854
|
4,541
|
|
16. Costs of current corporate income tax
|
305
|
282
|
634
|
495
|
79
|
|
17. Costs of deferred corporate income tax
|
0
|
|
6
|
3
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
305
|
282
|
640
|
498
|
79
|
|
19. Profit after corporate income tax (15)-(18)
|
4,351
|
2,653
|
6,097
|
4,355
|
4,462
|
|
20. Interest after tax of shareholders who not control
|
0
|
20
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,351
|
2,633
|
6,097
|
4,355
|
4,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
