|
1. Total business operating revenue
|
163,795
|
215,139
|
331,988
|
518,808
|
|
2. Deductions of revenue
|
0
|
1,682
|
|
2,236
|
|
3. Net revenues (1)-(2)
|
163,795
|
213,456
|
331,988
|
516,572
|
|
4. Cost of goods sold
|
156,161
|
204,156
|
324,707
|
505,195
|
|
5. Gross profit (3)-(4)
|
7,634
|
9,301
|
7,282
|
11,377
|
|
6. Revenue of financial operations
|
1
|
11
|
615
|
1,071
|
|
7. Financial expense
|
7
|
674
|
828
|
738
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
207
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
730
|
966
|
647
|
938
|
|
10. Enterprise administration expenses
|
2,766
|
4,241
|
4,574
|
3,255
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,132
|
3,431
|
1,847
|
7,518
|
|
12. Other income
|
2
|
1
|
1
|
0
|
|
13. Other expenses
|
70
|
135
|
36
|
95
|
|
14. Other profit (12)-(13)
|
-68
|
-134
|
-35
|
-95
|
|
15. Total accounting profit before tax (11)+(14)
|
4,064
|
3,297
|
1,813
|
7,423
|
|
16. Costs of current corporate income tax
|
881
|
724
|
412
|
1,591
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
881
|
724
|
412
|
1,591
|
|
19. Profit after corporate income tax (15)-(18)
|
3,183
|
2,572
|
1,400
|
5,832
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,183
|
2,572
|
1,400
|
5,832
|
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|