1. Total business operating revenue
|
81,418
|
83,399
|
32,688
|
132,347
|
110,816
|
2. Deductions of revenue
|
|
132
|
0
|
44
|
|
3. Net revenues (1)-(2)
|
81,418
|
83,267
|
32,688
|
132,302
|
110,816
|
4. Cost of goods sold
|
76,749
|
78,604
|
28,922
|
124,453
|
102,963
|
5. Gross profit (3)-(4)
|
4,669
|
4,663
|
3,766
|
7,849
|
7,853
|
6. Revenue of financial operations
|
523
|
2,401
|
1,814
|
1,796
|
846
|
7. Financial expense
|
2,162
|
2,096
|
3,304
|
2,172
|
2,872
|
-In which: Loan interest expenses
|
2,162
|
2,096
|
3,304
|
2,258
|
2,872
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
-3
|
9. Cost of sales
|
74
|
876
|
157
|
1,233
|
1,605
|
10. Enterprise administration expenses
|
1,421
|
1,987
|
1,394
|
1,541
|
1,186
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,535
|
2,104
|
724
|
4,699
|
3,033
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
13. Other expenses
|
84
|
205
|
41
|
43
|
98
|
14. Other profit (12)-(13)
|
-84
|
-205
|
-41
|
-43
|
-98
|
15. Total accounting profit before tax (11)+(14)
|
1,451
|
1,900
|
683
|
4,656
|
2,934
|
16. Costs of current corporate income tax
|
85
|
345
|
138
|
305
|
282
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
85
|
345
|
138
|
305
|
282
|
19. Profit after corporate income tax (15)-(18)
|
1,367
|
1,555
|
546
|
4,351
|
2,653
|
20. Interest after tax of shareholders who not control
|
3
|
0
|
0
|
0
|
20
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,364
|
1,555
|
546
|
4,351
|
2,633
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|