|
1. Total business operating revenue
|
137,401
|
155,307
|
93,625
|
160,036
|
132,666
|
|
2. Deductions of revenue
|
10,889
|
14,516
|
6,479
|
10,001
|
7,408
|
|
3. Net revenues (1)-(2)
|
126,512
|
140,791
|
87,145
|
150,035
|
125,259
|
|
4. Cost of goods sold
|
121,152
|
134,126
|
84,387
|
141,467
|
118,768
|
|
5. Gross profit (3)-(4)
|
5,360
|
6,665
|
2,758
|
8,568
|
6,490
|
|
6. Revenue of financial operations
|
1,084
|
1,103
|
1,088
|
1,184
|
1,211
|
|
7. Financial expense
|
572
|
675
|
415
|
688
|
597
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
2,840
|
2,952
|
2,445
|
3,346
|
2,860
|
|
10. Enterprise administration expenses
|
2,954
|
3,695
|
2,384
|
3,382
|
-1,901
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79
|
447
|
-1,398
|
2,336
|
6,145
|
|
12. Other income
|
71
|
68
|
101
|
265
|
348
|
|
13. Other expenses
|
39
|
159
|
89
|
207
|
1,599
|
|
14. Other profit (12)-(13)
|
31
|
-91
|
12
|
58
|
-1,252
|
|
15. Total accounting profit before tax (11)+(14)
|
110
|
356
|
-1,386
|
2,394
|
4,894
|
|
16. Costs of current corporate income tax
|
33
|
319
|
|
223
|
1,371
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
33
|
319
|
|
223
|
1,371
|
|
19. Profit after corporate income tax (15)-(18)
|
77
|
37
|
-1,386
|
2,171
|
3,523
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
77
|
37
|
-1,386
|
2,171
|
3,523
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|