1. Total business operating revenue
|
82,412
|
99,338
|
131,521
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
82,412
|
99,338
|
131,521
|
4. Cost of goods sold
|
76,561
|
93,179
|
125,510
|
5. Gross profit (3)-(4)
|
5,851
|
6,159
|
6,012
|
6. Revenue of financial operations
|
108
|
52
|
148
|
7. Financial expense
|
1,340
|
1,669
|
2,337
|
-In which: Loan interest expenses
|
|
|
2,337
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,420
|
1,551
|
728
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,199
|
2,992
|
3,093
|
12. Other income
|
500
|
291
|
63
|
13. Other expenses
|
304
|
140
|
0
|
14. Other profit (12)-(13)
|
196
|
150
|
63
|
15. Total accounting profit before tax (11)+(14)
|
3,395
|
3,142
|
3,156
|
16. Costs of current corporate income tax
|
849
|
786
|
789
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
849
|
786
|
789
|
19. Profit after corporate income tax (15)-(18)
|
2,546
|
2,357
|
2,367
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,546
|
2,357
|
2,367
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|