1. Total business operating revenue
|
77,075
|
93,566
|
78,279
|
93,503
|
85,842
|
2. Deductions of revenue
|
9
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
77,066
|
93,566
|
78,279
|
93,503
|
85,842
|
4. Cost of goods sold
|
67,318
|
82,979
|
68,244
|
81,076
|
74,040
|
5. Gross profit (3)-(4)
|
9,748
|
10,587
|
10,036
|
12,427
|
11,802
|
6. Revenue of financial operations
|
96
|
143
|
741
|
249
|
962
|
7. Financial expense
|
1,983
|
2,307
|
2,750
|
3,054
|
2,107
|
-In which: Loan interest expenses
|
1,962
|
2,268
|
2,321
|
2,659
|
2,076
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,489
|
1,594
|
1,209
|
1,677
|
1,026
|
10. Enterprise administration expenses
|
6,106
|
6,315
|
6,419
|
7,214
|
8,408
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
266
|
515
|
398
|
732
|
1,223
|
12. Other income
|
205
|
229
|
29
|
100
|
78
|
13. Other expenses
|
191
|
464
|
191
|
233
|
148
|
14. Other profit (12)-(13)
|
14
|
-235
|
-162
|
-133
|
-69
|
15. Total accounting profit before tax (11)+(14)
|
280
|
280
|
236
|
599
|
1,154
|
16. Costs of current corporate income tax
|
117
|
155
|
65
|
165
|
280
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
33
|
18. Costs of corporate income tax (16)+(17)
|
117
|
155
|
65
|
165
|
313
|
19. Profit after corporate income tax (15)-(18)
|
163
|
126
|
172
|
433
|
841
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
163
|
126
|
172
|
433
|
841
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|