1. Total business operating revenue
|
60,753
|
129,920
|
71,899
|
198,310
|
53,650
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
60,753
|
129,920
|
71,899
|
198,310
|
53,650
|
4. Cost of goods sold
|
57,080
|
123,174
|
67,219
|
186,559
|
50,133
|
5. Gross profit (3)-(4)
|
3,673
|
6,746
|
4,680
|
11,750
|
3,517
|
6. Revenue of financial operations
|
752
|
333
|
37
|
157
|
327
|
7. Financial expense
|
36
|
17
|
4
|
4
|
|
-In which: Loan interest expenses
|
36
|
17
|
4
|
4
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,366
|
4,489
|
3,028
|
6,912
|
2,415
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,023
|
2,573
|
1,683
|
4,992
|
1,429
|
12. Other income
|
|
989
|
|
0
|
|
13. Other expenses
|
454
|
49
|
278
|
25
|
55
|
14. Other profit (12)-(13)
|
-454
|
940
|
-278
|
-24
|
-55
|
15. Total accounting profit before tax (11)+(14)
|
1,569
|
3,513
|
1,405
|
4,967
|
1,374
|
16. Costs of current corporate income tax
|
298
|
718
|
304
|
1,000
|
286
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
298
|
718
|
304
|
1,000
|
286
|
19. Profit after corporate income tax (15)-(18)
|
1,271
|
2,795
|
1,101
|
3,967
|
1,088
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,271
|
2,795
|
1,101
|
3,967
|
1,088
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|