1. Total business operating revenue
|
151,662
|
273,037
|
248,265
|
240,188
|
286,039
|
2. Deductions of revenue
|
524
|
1,185
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
151,139
|
271,852
|
248,265
|
240,188
|
286,039
|
4. Cost of goods sold
|
145,982
|
265,488
|
241,778
|
234,286
|
278,917
|
5. Gross profit (3)-(4)
|
5,157
|
6,364
|
6,487
|
5,902
|
7,123
|
6. Revenue of financial operations
|
1,692
|
2,306
|
2,657
|
1,434
|
3,173
|
7. Financial expense
|
1,843
|
1,966
|
2,663
|
1,854
|
3,345
|
-In which: Loan interest expenses
|
1,843
|
1,966
|
2,663
|
1,854
|
3,325
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,903
|
4,709
|
4,755
|
4,239
|
5,708
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,103
|
1,995
|
1,727
|
1,244
|
1,243
|
12. Other income
|
0
|
51
|
490
|
151
|
10
|
13. Other expenses
|
236
|
4
|
118
|
2
|
1
|
14. Other profit (12)-(13)
|
-236
|
47
|
373
|
149
|
10
|
15. Total accounting profit before tax (11)+(14)
|
867
|
2,043
|
2,099
|
1,393
|
1,252
|
16. Costs of current corporate income tax
|
-48
|
409
|
446
|
279
|
251
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-48
|
409
|
446
|
279
|
251
|
19. Profit after corporate income tax (15)-(18)
|
915
|
1,633
|
1,654
|
1,114
|
1,002
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
915
|
1,633
|
1,654
|
1,114
|
1,002
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|