|
1. Total business operating revenue
|
126,773
|
117,098
|
89,294
|
170,871
|
169,544
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
126,773
|
117,098
|
89,294
|
170,871
|
169,544
|
|
4. Cost of goods sold
|
119,869
|
110,499
|
81,090
|
159,254
|
156,443
|
|
5. Gross profit (3)-(4)
|
6,905
|
6,599
|
8,204
|
11,617
|
13,100
|
|
6. Revenue of financial operations
|
255
|
45
|
64
|
343
|
371
|
|
7. Financial expense
|
1,250
|
1,980
|
2,982
|
3,543
|
5,709
|
|
-In which: Loan interest expenses
|
1,250
|
1,980
|
2,982
|
3,543
|
5,668
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,465
|
4,112
|
4,603
|
7,263
|
6,824
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,445
|
553
|
683
|
1,153
|
939
|
|
12. Other income
|
115
|
88
|
132
|
200
|
160
|
|
13. Other expenses
|
15
|
221
|
104
|
438
|
135
|
|
14. Other profit (12)-(13)
|
100
|
-133
|
28
|
-238
|
25
|
|
15. Total accounting profit before tax (11)+(14)
|
1,545
|
420
|
711
|
916
|
963
|
|
16. Costs of current corporate income tax
|
269
|
311
|
459
|
569
|
868
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
269
|
311
|
459
|
569
|
868
|
|
19. Profit after corporate income tax (15)-(18)
|
1,276
|
108
|
252
|
347
|
95
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,276
|
108
|
252
|
347
|
95
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
