1. Total business operating revenue
|
75,447
|
76,311
|
66,520
|
40,694
|
49,503
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
75,447
|
76,311
|
66,520
|
40,694
|
49,503
|
4. Cost of goods sold
|
62,611
|
61,500
|
52,611
|
31,952
|
39,941
|
5. Gross profit (3)-(4)
|
12,836
|
14,812
|
13,909
|
8,742
|
9,562
|
6. Revenue of financial operations
|
25
|
20
|
17
|
9
|
7
|
7. Financial expense
|
332
|
686
|
655
|
587
|
747
|
-In which: Loan interest expenses
|
332
|
686
|
655
|
587
|
747
|
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
|
10,185
|
11,544
|
10,979
|
7,628
|
7,998
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,345
|
2,602
|
2,291
|
536
|
824
|
12. Other income
|
0
|
10
|
0
|
1
|
0
|
13. Other expenses
|
111
|
406
|
91
|
25
|
151
|
14. Other profit (12)-(13)
|
-111
|
-396
|
-91
|
-24
|
-151
|
15. Total accounting profit before tax (11)+(14)
|
2,234
|
2,206
|
2,200
|
512
|
673
|
16. Costs of current corporate income tax
|
469
|
510
|
458
|
107
|
38
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
469
|
510
|
458
|
107
|
38
|
19. Profit after corporate income tax (15)-(18)
|
1,765
|
1,696
|
1,742
|
404
|
634
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,765
|
1,696
|
1,742
|
404
|
634
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|