1. Total business operating revenue
|
107,270
|
138,460
|
25,474
|
175,472
|
201,167
|
2. Deductions of revenue
|
0
|
762
|
713
|
751
|
873
|
3. Net revenues (1)-(2)
|
107,270
|
137,698
|
24,761
|
174,720
|
200,294
|
4. Cost of goods sold
|
94,548
|
128,141
|
18,246
|
162,194
|
182,631
|
5. Gross profit (3)-(4)
|
12,722
|
9,558
|
6,515
|
12,526
|
17,663
|
6. Revenue of financial operations
|
311
|
717
|
29
|
171
|
1,130
|
7. Financial expense
|
293
|
2,198
|
2,206
|
2,757
|
6,163
|
-In which: Loan interest expenses
|
293
|
2,112
|
2,153
|
2,685
|
6,063
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,552
|
235
|
285
|
201
|
214
|
10. Enterprise administration expenses
|
6,155
|
3,865
|
4,340
|
6,346
|
8,297
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,033
|
3,978
|
-287
|
3,393
|
4,120
|
12. Other income
|
117
|
21
|
413
|
427
|
163
|
13. Other expenses
|
1
|
30
|
40
|
206
|
127
|
14. Other profit (12)-(13)
|
116
|
-9
|
373
|
221
|
36
|
15. Total accounting profit before tax (11)+(14)
|
5,148
|
3,969
|
86
|
3,613
|
4,156
|
16. Costs of current corporate income tax
|
1,440
|
1,011
|
157
|
903
|
1,475
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,440
|
1,011
|
157
|
903
|
1,475
|
19. Profit after corporate income tax (15)-(18)
|
3,708
|
2,958
|
-71
|
2,710
|
2,681
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,708
|
2,958
|
-71
|
2,710
|
2,681
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|