|
1. Total business operating revenue
|
160,036
|
132,666
|
145,400
|
93,706
|
144,920
|
|
2. Deductions of revenue
|
10,001
|
7,408
|
13,174
|
5,268
|
10,021
|
|
3. Net revenues (1)-(2)
|
150,035
|
125,259
|
132,226
|
88,438
|
134,899
|
|
4. Cost of goods sold
|
141,467
|
118,768
|
127,675
|
83,825
|
128,706
|
|
5. Gross profit (3)-(4)
|
8,568
|
6,490
|
4,551
|
4,613
|
6,192
|
|
6. Revenue of financial operations
|
1,184
|
1,211
|
1,187
|
1,408
|
1,608
|
|
7. Financial expense
|
688
|
597
|
679
|
435
|
645
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
3,346
|
2,860
|
1,927
|
2,988
|
3,182
|
|
10. Enterprise administration expenses
|
3,382
|
-1,901
|
3,027
|
2,087
|
3,179
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,336
|
6,145
|
105
|
511
|
795
|
|
12. Other income
|
265
|
348
|
285
|
210
|
301
|
|
13. Other expenses
|
207
|
1,599
|
235
|
127
|
282
|
|
14. Other profit (12)-(13)
|
58
|
-1,252
|
50
|
83
|
19
|
|
15. Total accounting profit before tax (11)+(14)
|
2,394
|
4,894
|
154
|
594
|
814
|
|
16. Costs of current corporate income tax
|
223
|
1,371
|
115
|
130
|
166
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
223
|
1,371
|
115
|
130
|
166
|
|
19. Profit after corporate income tax (15)-(18)
|
2,171
|
3,523
|
39
|
465
|
648
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,171
|
3,523
|
39
|
465
|
648
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|