|
1. Total business operating revenue
|
138,271
|
146,444
|
95,205
|
250,663
|
287,724
|
|
2. Deductions of revenue
|
1,098
|
2,995
|
2,804
|
3,958
|
4,228
|
|
3. Net revenues (1)-(2)
|
137,173
|
143,449
|
92,400
|
246,706
|
283,496
|
|
4. Cost of goods sold
|
130,326
|
133,097
|
79,786
|
233,546
|
264,533
|
|
5. Gross profit (3)-(4)
|
6,847
|
10,352
|
12,614
|
13,160
|
18,963
|
|
6. Revenue of financial operations
|
7,993
|
3,967
|
2,525
|
2,939
|
8,797
|
|
7. Financial expense
|
1,041
|
1,596
|
1,230
|
1,338
|
1,951
|
|
-In which: Loan interest expenses
|
687
|
1,459
|
1,050
|
1,319
|
1,813
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
5,440
|
5,603
|
3,346
|
10,445
|
15,847
|
|
10. Enterprise administration expenses
|
6,176
|
5,906
|
8,773
|
3,617
|
7,025
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,183
|
1,214
|
1,791
|
698
|
2,937
|
|
12. Other income
|
170
|
81
|
22
|
225
|
13
|
|
13. Other expenses
|
|
8
|
12
|
3
|
0
|
|
14. Other profit (12)-(13)
|
170
|
73
|
10
|
223
|
13
|
|
15. Total accounting profit before tax (11)+(14)
|
2,352
|
1,287
|
1,802
|
921
|
2,950
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,352
|
1,287
|
1,802
|
921
|
2,950
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,352
|
1,287
|
1,802
|
921
|
2,950
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|