1. Total business operating revenue
|
70,319
|
61,729
|
68,674
|
61,253
|
65,821
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
70,319
|
61,729
|
68,674
|
61,253
|
65,821
|
4. Cost of goods sold
|
59,080
|
50,151
|
60,917
|
54,936
|
57,197
|
5. Gross profit (3)-(4)
|
11,239
|
11,578
|
7,757
|
6,317
|
8,624
|
6. Revenue of financial operations
|
1,637
|
1,715
|
1,471
|
1,796
|
995
|
7. Financial expense
|
159
|
51
|
13
|
17
|
1
|
-In which: Loan interest expenses
|
159
|
51
|
13
|
17
|
1
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
6,995
|
7,212
|
6,966
|
10,666
|
7,824
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,722
|
6,031
|
2,249
|
-2,570
|
1,793
|
12. Other income
|
0
|
0
|
|
|
|
13. Other expenses
|
97
|
2,026
|
6
|
|
43
|
14. Other profit (12)-(13)
|
-97
|
-2,026
|
-6
|
|
-43
|
15. Total accounting profit before tax (11)+(14)
|
5,624
|
4,005
|
2,243
|
-2,570
|
1,751
|
16. Costs of current corporate income tax
|
807
|
844
|
450
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
807
|
844
|
450
|
|
|
19. Profit after corporate income tax (15)-(18)
|
4,817
|
3,160
|
1,793
|
-2,570
|
1,751
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,817
|
3,160
|
1,793
|
-2,570
|
1,751
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|