1. Total business operating revenue
|
182,596
|
111,833
|
120,368
|
165,741
|
138,271
|
2. Deductions of revenue
|
1,647
|
2,028
|
4,832
|
2,695
|
1,098
|
3. Net revenues (1)-(2)
|
180,949
|
109,805
|
115,536
|
163,045
|
137,173
|
4. Cost of goods sold
|
172,723
|
103,016
|
109,690
|
159,856
|
130,326
|
5. Gross profit (3)-(4)
|
8,226
|
6,789
|
5,845
|
3,190
|
6,847
|
6. Revenue of financial operations
|
7,866
|
2,910
|
8,009
|
2,466
|
7,993
|
7. Financial expense
|
609
|
1,498
|
463
|
1,017
|
1,041
|
-In which: Loan interest expenses
|
439
|
1,371
|
463
|
707
|
687
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
5,442
|
3,790
|
3,396
|
3,173
|
5,440
|
10. Enterprise administration expenses
|
7,493
|
3,396
|
7,156
|
2,539
|
6,176
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,547
|
1,015
|
2,838
|
-1,074
|
2,183
|
12. Other income
|
0
|
233
|
14
|
102
|
170
|
13. Other expenses
|
0
|
17
|
5
|
0
|
|
14. Other profit (12)-(13)
|
0
|
216
|
9
|
102
|
170
|
15. Total accounting profit before tax (11)+(14)
|
2,547
|
1,231
|
2,847
|
-972
|
2,352
|
16. Costs of current corporate income tax
|
0
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,547
|
1,231
|
2,847
|
-972
|
2,352
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,547
|
1,231
|
2,847
|
-972
|
2,352
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|