1. Total business operating revenue
|
53,106
|
37,474
|
67,880
|
4,716
|
72,843
|
2. Deductions of revenue
|
|
0
|
93
|
0
|
0
|
3. Net revenues (1)-(2)
|
53,106
|
37,474
|
67,787
|
4,716
|
72,843
|
4. Cost of goods sold
|
46,253
|
35,849
|
62,921
|
4,273
|
66,980
|
5. Gross profit (3)-(4)
|
6,853
|
1,625
|
4,866
|
444
|
5,863
|
6. Revenue of financial operations
|
101
|
191
|
179
|
97
|
5
|
7. Financial expense
|
2,016
|
1,217
|
1,956
|
118
|
1,761
|
-In which: Loan interest expenses
|
2,016
|
1,217
|
1,956
|
118
|
1,761
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,888
|
536
|
3,004
|
459
|
3,975
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,051
|
64
|
85
|
-36
|
133
|
12. Other income
|
3
|
0
|
0
|
64
|
0
|
13. Other expenses
|
21
|
0
|
1
|
9
|
5
|
14. Other profit (12)-(13)
|
-18
|
0
|
-1
|
55
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
1,033
|
64
|
84
|
18
|
128
|
16. Costs of current corporate income tax
|
-304
|
13
|
19
|
6
|
37
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-304
|
13
|
19
|
6
|
37
|
19. Profit after corporate income tax (15)-(18)
|
1,337
|
51
|
65
|
12
|
91
|
20. Interest after tax of shareholders who not control
|
3
|
14
|
2
|
4
|
21
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,334
|
37
|
63
|
8
|
70
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|