|
1. Total business operating revenue
|
127,403
|
139,020
|
105,684
|
164,943
|
342,021
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
127,403
|
139,020
|
105,684
|
164,943
|
342,021
|
|
4. Cost of goods sold
|
120,478
|
129,854
|
99,563
|
153,230
|
324,383
|
|
5. Gross profit (3)-(4)
|
6,925
|
9,166
|
6,120
|
11,713
|
17,638
|
|
6. Revenue of financial operations
|
140
|
735
|
126
|
545
|
61
|
|
7. Financial expense
|
1,334
|
1,150
|
976
|
2,782
|
2,882
|
|
-In which: Loan interest expenses
|
726
|
764
|
849
|
1,569
|
2,611
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
2,102
|
2,693
|
2,913
|
4,137
|
4,829
|
|
10. Enterprise administration expenses
|
2,921
|
4,725
|
1,915
|
3,747
|
4,933
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
707
|
1,332
|
443
|
1,592
|
5,055
|
|
12. Other income
|
0
|
|
0
|
54
|
0
|
|
13. Other expenses
|
0
|
|
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
|
0
|
54
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
707
|
1,332
|
443
|
1,646
|
5,055
|
|
16. Costs of current corporate income tax
|
138
|
300
|
89
|
399
|
942
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
138
|
300
|
89
|
399
|
942
|
|
19. Profit after corporate income tax (15)-(18)
|
569
|
1,033
|
354
|
1,247
|
4,114
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
569
|
1,033
|
354
|
1,247
|
4,114
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|