1. Total business operating revenue
|
139,106
|
79,869
|
157,538
|
137,401
|
155,307
|
2. Deductions of revenue
|
11,957
|
4,275
|
11,134
|
10,889
|
14,516
|
3. Net revenues (1)-(2)
|
127,148
|
75,594
|
146,404
|
126,512
|
140,791
|
4. Cost of goods sold
|
120,546
|
72,602
|
138,086
|
121,152
|
134,126
|
5. Gross profit (3)-(4)
|
6,603
|
2,992
|
8,319
|
5,360
|
6,665
|
6. Revenue of financial operations
|
1,622
|
1,126
|
1,102
|
1,084
|
1,103
|
7. Financial expense
|
449
|
279
|
592
|
572
|
675
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,942
|
1,993
|
3,711
|
2,840
|
2,952
|
10. Enterprise administration expenses
|
3,487
|
2,515
|
3,000
|
2,954
|
3,695
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,346
|
-670
|
2,118
|
79
|
447
|
12. Other income
|
168
|
41
|
52
|
71
|
68
|
13. Other expenses
|
268
|
24
|
30
|
39
|
159
|
14. Other profit (12)-(13)
|
-100
|
17
|
23
|
31
|
-91
|
15. Total accounting profit before tax (11)+(14)
|
1,246
|
-653
|
2,140
|
110
|
356
|
16. Costs of current corporate income tax
|
350
|
|
319
|
33
|
319
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
350
|
|
319
|
33
|
319
|
19. Profit after corporate income tax (15)-(18)
|
896
|
-653
|
1,821
|
77
|
37
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
896
|
-653
|
1,821
|
77
|
37
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|