|
1. Total business operating revenue
|
62,288
|
60,108
|
102,715
|
104,904
|
105,627
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
62,288
|
60,108
|
102,715
|
104,904
|
105,627
|
|
4. Cost of goods sold
|
60,173
|
57,803
|
98,672
|
101,740
|
102,783
|
|
5. Gross profit (3)-(4)
|
2,114
|
2,305
|
4,044
|
3,164
|
2,844
|
|
6. Revenue of financial operations
|
648
|
623
|
491
|
446
|
344
|
|
7. Financial expense
|
30
|
5
|
12
|
7
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,353
|
1,570
|
1,731
|
1,198
|
1,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,379
|
1,353
|
2,792
|
2,405
|
1,237
|
|
12. Other income
|
-1,893
|
49
|
|
283
|
63
|
|
13. Other expenses
|
|
|
|
20
|
10
|
|
14. Other profit (12)-(13)
|
-1,893
|
49
|
|
263
|
53
|
|
15. Total accounting profit before tax (11)+(14)
|
-514
|
1,402
|
2,792
|
2,668
|
1,290
|
|
16. Costs of current corporate income tax
|
3,295
|
286
|
489
|
433
|
466
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,295
|
286
|
489
|
433
|
466
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,809
|
1,116
|
2,303
|
2,235
|
824
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,809
|
1,116
|
2,303
|
2,235
|
824
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|