1. Total business operating revenue
|
56,939
|
60,409
|
125,311
|
24,653
|
34,794
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
56,939
|
60,409
|
125,311
|
24,653
|
34,794
|
4. Cost of goods sold
|
49,754
|
53,995
|
116,216
|
19,079
|
28,827
|
5. Gross profit (3)-(4)
|
7,184
|
6,414
|
9,094
|
5,575
|
5,967
|
6. Revenue of financial operations
|
55
|
34
|
197
|
35
|
21
|
7. Financial expense
|
654
|
386
|
355
|
236
|
325
|
-In which: Loan interest expenses
|
463
|
298
|
295
|
235
|
284
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
338
|
196
|
562
|
175
|
257
|
10. Enterprise administration expenses
|
5,307
|
4,008
|
6,696
|
4,192
|
5,234
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
940
|
1,858
|
1,678
|
1,007
|
171
|
12. Other income
|
101
|
185
|
1,746
|
5
|
388
|
13. Other expenses
|
1
|
202
|
42
|
248
|
278
|
14. Other profit (12)-(13)
|
100
|
-17
|
1,705
|
-243
|
110
|
15. Total accounting profit before tax (11)+(14)
|
1,040
|
1,841
|
3,383
|
764
|
281
|
16. Costs of current corporate income tax
|
324
|
460
|
985
|
168
|
58
|
17. Costs of deferred corporate income tax
|
0
|
0
|
149
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
324
|
460
|
1,133
|
168
|
58
|
19. Profit after corporate income tax (15)-(18)
|
716
|
1,380
|
2,249
|
596
|
223
|
20. Interest after tax of shareholders who not control
|
-57
|
-116
|
-116
|
198
|
-118
|
21. Profit after tax of parent company shareholders (19)-(20)
|
773
|
1,497
|
2,366
|
398
|
341
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|