1. Total business operating revenue
|
232,768
|
176,943
|
207,258
|
330,495
|
295,789
|
2. Deductions of revenue
|
838
|
328
|
438
|
544
|
519
|
3. Net revenues (1)-(2)
|
231,930
|
176,615
|
206,820
|
329,950
|
295,270
|
4. Cost of goods sold
|
216,941
|
162,294
|
191,697
|
308,566
|
277,940
|
5. Gross profit (3)-(4)
|
14,989
|
14,321
|
15,123
|
21,385
|
17,330
|
6. Revenue of financial operations
|
3,260
|
4,766
|
4,410
|
5,824
|
8,582
|
7. Financial expense
|
2,185
|
2,570
|
3,375
|
4,381
|
7,676
|
-In which: Loan interest expenses
|
483
|
996
|
944
|
790
|
774
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
10,629
|
11,621
|
12,631
|
14,973
|
11,999
|
10. Enterprise administration expenses
|
3,054
|
4,084
|
2,656
|
10,748
|
3,677
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,380
|
812
|
870
|
-2,894
|
2,561
|
12. Other income
|
308
|
293
|
756
|
969
|
464
|
13. Other expenses
|
160
|
282
|
561
|
86
|
39
|
14. Other profit (12)-(13)
|
147
|
11
|
195
|
883
|
425
|
15. Total accounting profit before tax (11)+(14)
|
2,527
|
822
|
1,065
|
-2,011
|
2,985
|
16. Costs of current corporate income tax
|
505
|
164
|
213
|
0
|
597
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
505
|
164
|
213
|
0
|
597
|
19. Profit after corporate income tax (15)-(18)
|
2,022
|
658
|
852
|
-2,011
|
2,388
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,022
|
658
|
852
|
-2,011
|
2,388
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|