1. Total business operating revenue
|
69,682
|
53,683
|
40,204
|
51,399
|
38,432
|
2. Deductions of revenue
|
|
281
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
69,682
|
53,402
|
40,204
|
51,399
|
38,432
|
4. Cost of goods sold
|
65,355
|
49,063
|
36,801
|
46,581
|
35,343
|
5. Gross profit (3)-(4)
|
4,327
|
4,339
|
3,403
|
4,817
|
3,089
|
6. Revenue of financial operations
|
42
|
-15
|
41
|
148
|
238
|
7. Financial expense
|
1,641
|
1,549
|
1,324
|
1,449
|
1,615
|
-In which: Loan interest expenses
|
1,634
|
1,546
|
1,322
|
1,445
|
1,611
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
127
|
85
|
160
|
212
|
203
|
10. Enterprise administration expenses
|
916
|
895
|
930
|
917
|
746
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,685
|
1,795
|
1,030
|
2,388
|
764
|
12. Other income
|
9
|
0
|
0
|
0
|
0
|
13. Other expenses
|
|
0
|
0
|
1
|
0
|
14. Other profit (12)-(13)
|
9
|
0
|
0
|
-1
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,694
|
1,795
|
1,030
|
2,387
|
764
|
16. Costs of current corporate income tax
|
432
|
441
|
293
|
517
|
296
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
432
|
441
|
293
|
517
|
296
|
19. Profit after corporate income tax (15)-(18)
|
1,262
|
1,354
|
737
|
1,870
|
468
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,262
|
1,354
|
737
|
1,870
|
468
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|