1. Total business operating revenue
|
45,046
|
62,161
|
88,561
|
97,462
|
81,754
|
2. Deductions of revenue
|
0
|
0
|
116
|
0
|
0
|
3. Net revenues (1)-(2)
|
45,046
|
62,161
|
88,445
|
97,462
|
81,754
|
4. Cost of goods sold
|
40,961
|
57,183
|
83,008
|
91,788
|
75,203
|
5. Gross profit (3)-(4)
|
4,085
|
4,978
|
5,437
|
5,675
|
6,551
|
6. Revenue of financial operations
|
136
|
135
|
131
|
160
|
79
|
7. Financial expense
|
1,608
|
1,233
|
1,118
|
1,034
|
2,261
|
-In which: Loan interest expenses
|
1,608
|
1,233
|
1,118
|
1,034
|
1,910
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,552
|
3,855
|
4,010
|
4,045
|
4,289
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-940
|
25
|
440
|
756
|
81
|
12. Other income
|
1,601
|
769
|
640
|
1,371
|
436
|
13. Other expenses
|
40
|
15
|
6
|
9
|
0
|
14. Other profit (12)-(13)
|
1,562
|
755
|
634
|
1,361
|
436
|
15. Total accounting profit before tax (11)+(14)
|
622
|
779
|
1,074
|
2,117
|
518
|
16. Costs of current corporate income tax
|
141
|
163
|
227
|
430
|
77
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
141
|
163
|
227
|
430
|
77
|
19. Profit after corporate income tax (15)-(18)
|
481
|
616
|
847
|
1,687
|
441
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
481
|
616
|
847
|
1,687
|
441
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|