|
1. Total business operating revenue
|
250,865
|
214,551
|
134,318
|
137,360
|
159,513
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
250,865
|
214,551
|
134,318
|
137,360
|
159,513
|
|
4. Cost of goods sold
|
247,715
|
209,592
|
133,541
|
136,843
|
153,095
|
|
5. Gross profit (3)-(4)
|
3,150
|
4,959
|
777
|
517
|
6,418
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
|
|
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
596
|
661
|
410
|
277
|
4,089
|
|
10. Enterprise administration expenses
|
2,237
|
739
|
-286
|
-567
|
3,341
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
317
|
3,560
|
653
|
808
|
-1,011
|
|
12. Other income
|
|
0
|
0
|
0
|
516
|
|
13. Other expenses
|
0
|
0
|
0
|
2
|
514
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
-2
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
317
|
3,560
|
653
|
806
|
-1,009
|
|
16. Costs of current corporate income tax
|
|
164
|
|
292
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
164
|
|
292
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
317
|
3,395
|
653
|
514
|
-1,009
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
317
|
3,395
|
653
|
514
|
-1,009
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|