1. Total business operating revenue
|
173,804
|
217,090
|
189,477
|
229,974
|
168,160
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
173,804
|
217,090
|
189,477
|
229,974
|
168,160
|
4. Cost of goods sold
|
165,716
|
207,636
|
181,076
|
218,238
|
161,108
|
5. Gross profit (3)-(4)
|
8,088
|
9,453
|
8,401
|
11,736
|
7,052
|
6. Revenue of financial operations
|
294
|
293
|
306
|
491
|
269
|
7. Financial expense
|
3
|
260
|
6
|
13
|
0
|
-In which: Loan interest expenses
|
3
|
0
|
6
|
13
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
7,211
|
9,947
|
6,776
|
10,580
|
6,111
|
10. Enterprise administration expenses
|
621
|
1,487
|
756
|
1,475
|
707
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
546
|
-1,948
|
1,169
|
158
|
502
|
12. Other income
|
2
|
6,142
|
0
|
76
|
0
|
13. Other expenses
|
3
|
2,540
|
590
|
-10
|
2
|
14. Other profit (12)-(13)
|
-1
|
3,602
|
-590
|
86
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
545
|
1,654
|
579
|
244
|
501
|
16. Costs of current corporate income tax
|
100
|
331
|
116
|
304
|
96
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-289
|
0
|
18. Costs of corporate income tax (16)+(17)
|
100
|
331
|
116
|
15
|
96
|
19. Profit after corporate income tax (15)-(18)
|
445
|
1,323
|
463
|
229
|
405
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
445
|
1,323
|
463
|
229
|
405
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|