1. Total business operating revenue
|
130,769
|
70,709
|
69,607
|
59,922
|
139,675
|
2. Deductions of revenue
|
184
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
130,584
|
70,709
|
69,607
|
59,922
|
139,675
|
4. Cost of goods sold
|
121,062
|
66,360
|
63,231
|
54,494
|
131,389
|
5. Gross profit (3)-(4)
|
9,522
|
4,348
|
6,375
|
5,428
|
8,286
|
6. Revenue of financial operations
|
22
|
10
|
5
|
74
|
33
|
7. Financial expense
|
1,286
|
979
|
1,091
|
592
|
554
|
-In which: Loan interest expenses
|
975
|
805
|
750
|
514
|
371
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
1,355
|
2,266
|
2,284
|
2,539
|
3,466
|
10. Enterprise administration expenses
|
5,196
|
1,709
|
3,048
|
2,207
|
2,906
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,709
|
-596
|
-43
|
164
|
1,393
|
12. Other income
|
|
20
|
|
48
|
0
|
13. Other expenses
|
10
|
138
|
2
|
|
8
|
14. Other profit (12)-(13)
|
-10
|
-118
|
-2
|
48
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
1,698
|
-713
|
-45
|
212
|
1,386
|
16. Costs of current corporate income tax
|
738
|
71
|
|
|
360
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
738
|
71
|
|
|
360
|
19. Profit after corporate income tax (15)-(18)
|
960
|
-784
|
-45
|
212
|
1,025
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
960
|
-784
|
-45
|
212
|
1,025
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|