|
1. Total business operating revenue
|
184,598
|
60,786
|
134,630
|
269,061
|
214,452
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
184,598
|
60,786
|
134,630
|
269,061
|
214,452
|
|
4. Cost of goods sold
|
176,421
|
55,516
|
128,539
|
255,474
|
199,092
|
|
5. Gross profit (3)-(4)
|
8,178
|
5,270
|
6,091
|
13,588
|
15,360
|
|
6. Revenue of financial operations
|
209
|
248
|
844
|
447
|
430
|
|
7. Financial expense
|
2,567
|
1,729
|
2,487
|
3,439
|
4,023
|
|
-In which: Loan interest expenses
|
2,567
|
1,729
|
2,487
|
3,439
|
4,023
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
0
|
482
|
670
|
|
10. Enterprise administration expenses
|
3,376
|
2,182
|
3,545
|
7,005
|
8,316
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,443
|
1,607
|
903
|
3,109
|
2,781
|
|
12. Other income
|
|
0
|
0
|
|
0
|
|
13. Other expenses
|
23
|
176
|
17
|
851
|
39
|
|
14. Other profit (12)-(13)
|
-23
|
-176
|
-17
|
-851
|
-39
|
|
15. Total accounting profit before tax (11)+(14)
|
2,421
|
1,432
|
886
|
2,258
|
2,742
|
|
16. Costs of current corporate income tax
|
676
|
436
|
362
|
733
|
842
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
53
|
|
18. Costs of corporate income tax (16)+(17)
|
676
|
436
|
362
|
733
|
895
|
|
19. Profit after corporate income tax (15)-(18)
|
1,745
|
996
|
524
|
1,525
|
1,846
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,745
|
996
|
524
|
1,525
|
1,846
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|