1. Total business operating revenue
|
188,177
|
160,833
|
166,561
|
183,776
|
142,705
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
188,177
|
160,833
|
166,561
|
183,776
|
142,705
|
4. Cost of goods sold
|
179,846
|
154,285
|
158,738
|
176,155
|
137,293
|
5. Gross profit (3)-(4)
|
8,331
|
6,549
|
7,823
|
7,622
|
5,411
|
6. Revenue of financial operations
|
203
|
249
|
285
|
161
|
20
|
7. Financial expense
|
579
|
84
|
55
|
26
|
|
-In which: Loan interest expenses
|
579
|
84
|
55
|
26
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
233
|
598
|
983
|
619
|
1,106
|
10. Enterprise administration expenses
|
6,862
|
4,677
|
5,357
|
4,493
|
3,891
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
860
|
1,439
|
1,713
|
2,645
|
434
|
12. Other income
|
450
|
790
|
250
|
242
|
186
|
13. Other expenses
|
299
|
588
|
100
|
91
|
171
|
14. Other profit (12)-(13)
|
151
|
203
|
150
|
151
|
15
|
15. Total accounting profit before tax (11)+(14)
|
1,010
|
1,642
|
1,863
|
2,796
|
449
|
16. Costs of current corporate income tax
|
202
|
230
|
261
|
573
|
90
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
202
|
230
|
261
|
573
|
90
|
19. Profit after corporate income tax (15)-(18)
|
808
|
1,412
|
1,601
|
2,223
|
359
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
808
|
1,412
|
1,601
|
2,223
|
359
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|