1. Total business operating revenue
|
229,257
|
152,085
|
121,245
|
180,837
|
158,765
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
229,257
|
152,085
|
121,245
|
180,837
|
158,765
|
4. Cost of goods sold
|
223,136
|
144,648
|
116,087
|
172,840
|
153,466
|
5. Gross profit (3)-(4)
|
6,121
|
7,437
|
5,158
|
7,997
|
5,299
|
6. Revenue of financial operations
|
392
|
1,775
|
690
|
672
|
619
|
7. Financial expense
|
3,335
|
3,659
|
2,003
|
3,933
|
2,654
|
-In which: Loan interest expenses
|
3,335
|
3,659
|
0
|
0
|
2,654
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
312
|
2,366
|
582
|
438
|
211
|
10. Enterprise administration expenses
|
1,818
|
2,053
|
1,563
|
3,290
|
1,896
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,048
|
1,133
|
1,700
|
1,009
|
1,157
|
12. Other income
|
|
0
|
27
|
370
|
|
13. Other expenses
|
1
|
10
|
0
|
500
|
1
|
14. Other profit (12)-(13)
|
-1
|
-10
|
27
|
-129
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
1,047
|
1,123
|
1,727
|
880
|
1,157
|
16. Costs of current corporate income tax
|
242
|
257
|
345
|
203
|
264
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
242
|
257
|
345
|
203
|
264
|
19. Profit after corporate income tax (15)-(18)
|
805
|
866
|
1,382
|
677
|
893
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
805
|
866
|
1,382
|
677
|
893
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|