1. Total business operating revenue
|
85,078
|
41,780
|
58,184
|
91,639
|
159,551
|
2. Deductions of revenue
|
|
|
|
|
104
|
3. Net revenues (1)-(2)
|
85,078
|
41,780
|
58,184
|
91,639
|
159,447
|
4. Cost of goods sold
|
75,891
|
35,824
|
49,993
|
78,825
|
143,219
|
5. Gross profit (3)-(4)
|
9,187
|
5,957
|
8,191
|
12,815
|
16,228
|
6. Revenue of financial operations
|
106
|
299
|
183
|
156
|
337
|
7. Financial expense
|
2,892
|
2,752
|
2,636
|
3,328
|
3,126
|
-In which: Loan interest expenses
|
2,748
|
2,627
|
2,624
|
2,919
|
3,085
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
1,670
|
1,362
|
1,655
|
2,981
|
1,403
|
10. Enterprise administration expenses
|
1,640
|
2,046
|
2,027
|
3,762
|
1,574
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,091
|
96
|
2,055
|
2,899
|
10,461
|
12. Other income
|
783
|
|
|
|
0
|
13. Other expenses
|
274
|
8
|
10
|
25
|
5
|
14. Other profit (12)-(13)
|
509
|
-8
|
-10
|
-25
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
3,600
|
87
|
2,046
|
2,874
|
10,456
|
16. Costs of current corporate income tax
|
291
|
|
108
|
145
|
523
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
291
|
|
108
|
145
|
523
|
19. Profit after corporate income tax (15)-(18)
|
3,309
|
87
|
1,938
|
2,729
|
9,933
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,309
|
87
|
1,938
|
2,729
|
9,933
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|