1. Total business operating revenue
|
135,928
|
187,641
|
202,533
|
201,200
|
192,997
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
135,928
|
187,641
|
202,533
|
201,200
|
192,997
|
4. Cost of goods sold
|
128,532
|
177,260
|
192,270
|
190,760
|
182,348
|
5. Gross profit (3)-(4)
|
7,396
|
10,381
|
10,263
|
10,441
|
10,650
|
6. Revenue of financial operations
|
1,215
|
1,538
|
1,388
|
1,434
|
1,148
|
7. Financial expense
|
40
|
12
|
13
|
0
|
3
|
-In which: Loan interest expenses
|
40
|
12
|
13
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
917
|
1,075
|
1,076
|
1,424
|
1,248
|
10. Enterprise administration expenses
|
4,616
|
4,930
|
4,927
|
7,607
|
4,846
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,037
|
5,902
|
5,636
|
2,844
|
5,700
|
12. Other income
|
65
|
0
|
368
|
212
|
|
13. Other expenses
|
0
|
0
|
8
|
11
|
31
|
14. Other profit (12)-(13)
|
65
|
0
|
360
|
201
|
-31
|
15. Total accounting profit before tax (11)+(14)
|
3,102
|
5,902
|
5,996
|
3,045
|
5,668
|
16. Costs of current corporate income tax
|
218
|
630
|
539
|
-16
|
560
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
218
|
630
|
539
|
-16
|
560
|
19. Profit after corporate income tax (15)-(18)
|
2,884
|
5,272
|
5,457
|
3,060
|
5,108
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,884
|
5,272
|
5,457
|
3,060
|
5,108
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|