|
1. Total business operating revenue
|
252,898
|
253,756
|
360,471
|
265,166
|
35,655
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
252,898
|
253,756
|
360,471
|
265,166
|
35,655
|
|
4. Cost of goods sold
|
234,765
|
236,535
|
341,739
|
251,434
|
35,943
|
|
5. Gross profit (3)-(4)
|
18,133
|
17,221
|
18,732
|
13,732
|
-288
|
|
6. Revenue of financial operations
|
23
|
22
|
17
|
13
|
7
|
|
7. Financial expense
|
1,529
|
1,574
|
1,042
|
504
|
82
|
|
-In which: Loan interest expenses
|
1,529
|
1,574
|
1,042
|
504
|
82
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
11,844
|
12,021
|
11,489
|
10,994
|
4,802
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,783
|
3,648
|
6,218
|
2,246
|
-5,165
|
|
12. Other income
|
10
|
0
|
103
|
322
|
|
|
13. Other expenses
|
1,265
|
17
|
839
|
126
|
236
|
|
14. Other profit (12)-(13)
|
-1,255
|
-17
|
-736
|
196
|
-236
|
|
15. Total accounting profit before tax (11)+(14)
|
3,528
|
3,631
|
5,482
|
2,442
|
-5,401
|
|
16. Costs of current corporate income tax
|
1,180
|
807
|
2,582
|
645
|
435
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,180
|
807
|
2,582
|
645
|
435
|
|
19. Profit after corporate income tax (15)-(18)
|
2,347
|
2,825
|
2,899
|
1,798
|
-5,836
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,347
|
2,825
|
2,899
|
1,798
|
-5,836
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|