|
1. Total business operating revenue
|
139,675
|
110,456
|
158,955
|
127,403
|
139,020
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
139,675
|
110,456
|
158,955
|
127,403
|
139,020
|
|
4. Cost of goods sold
|
131,389
|
104,997
|
152,280
|
120,478
|
129,854
|
|
5. Gross profit (3)-(4)
|
8,286
|
5,459
|
6,675
|
6,925
|
9,166
|
|
6. Revenue of financial operations
|
33
|
79
|
202
|
140
|
735
|
|
7. Financial expense
|
554
|
616
|
1,811
|
1,334
|
1,150
|
|
-In which: Loan interest expenses
|
371
|
471
|
622
|
726
|
764
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
3,466
|
2,234
|
2,776
|
2,102
|
2,693
|
|
10. Enterprise administration expenses
|
2,906
|
2,189
|
2,144
|
2,921
|
4,725
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,393
|
499
|
146
|
707
|
1,332
|
|
12. Other income
|
0
|
162
|
95
|
0
|
|
|
13. Other expenses
|
8
|
|
33
|
0
|
|
|
14. Other profit (12)-(13)
|
-8
|
162
|
62
|
0
|
|
|
15. Total accounting profit before tax (11)+(14)
|
1,386
|
661
|
208
|
707
|
1,332
|
|
16. Costs of current corporate income tax
|
360
|
132
|
57
|
138
|
300
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
360
|
132
|
57
|
138
|
300
|
|
19. Profit after corporate income tax (15)-(18)
|
1,025
|
529
|
151
|
569
|
1,033
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,025
|
529
|
151
|
569
|
1,033
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|