|
1. Total business operating revenue
|
182,191
|
139,463
|
411,950
|
257,373
|
124,984
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
182,191
|
139,463
|
411,950
|
257,373
|
124,984
|
|
4. Cost of goods sold
|
177,330
|
133,886
|
407,018
|
247,822
|
106,522
|
|
5. Gross profit (3)-(4)
|
4,861
|
5,576
|
4,932
|
9,551
|
18,461
|
|
6. Revenue of financial operations
|
17
|
9
|
37
|
39
|
18
|
|
7. Financial expense
|
571
|
598
|
559
|
566
|
558
|
|
-In which: Loan interest expenses
|
571
|
571
|
558
|
563
|
538
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
514
|
511
|
824
|
840
|
1,309
|
|
10. Enterprise administration expenses
|
2,214
|
2,871
|
3,199
|
3,426
|
4,414
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,581
|
1,605
|
387
|
4,758
|
12,199
|
|
12. Other income
|
0
|
|
0
|
399
|
0
|
|
13. Other expenses
|
278
|
91
|
13
|
710
|
166
|
|
14. Other profit (12)-(13)
|
-278
|
-91
|
-13
|
-311
|
-166
|
|
15. Total accounting profit before tax (11)+(14)
|
1,303
|
1,514
|
374
|
4,447
|
12,032
|
|
16. Costs of current corporate income tax
|
317
|
320
|
77
|
1,031
|
2,440
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
317
|
320
|
77
|
1,031
|
2,440
|
|
19. Profit after corporate income tax (15)-(18)
|
985
|
1,194
|
297
|
3,415
|
9,593
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
985
|
1,194
|
297
|
3,415
|
9,593
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|