1. Total business operating revenue
|
110,007
|
144,960
|
144,971
|
144,734
|
122,549
|
2. Deductions of revenue
|
84
|
2
|
130
|
63
|
147
|
3. Net revenues (1)-(2)
|
109,923
|
144,957
|
144,841
|
144,671
|
122,402
|
4. Cost of goods sold
|
101,914
|
137,011
|
138,731
|
137,103
|
116,101
|
5. Gross profit (3)-(4)
|
8,009
|
7,947
|
6,111
|
7,568
|
6,302
|
6. Revenue of financial operations
|
113
|
582
|
180
|
1,100
|
86
|
7. Financial expense
|
2,141
|
3,242
|
2,289
|
3,498
|
1,792
|
-In which: Loan interest expenses
|
2,103
|
2,596
|
1,620
|
2,530
|
1,517
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,296
|
2,412
|
1,610
|
2,292
|
2,052
|
10. Enterprise administration expenses
|
2,782
|
2,333
|
2,205
|
2,377
|
2,296
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
902
|
542
|
187
|
500
|
247
|
12. Other income
|
599
|
65
|
77
|
69
|
114
|
13. Other expenses
|
869
|
4
|
43
|
1
|
0
|
14. Other profit (12)-(13)
|
-270
|
61
|
34
|
68
|
114
|
15. Total accounting profit before tax (11)+(14)
|
632
|
603
|
221
|
569
|
362
|
16. Costs of current corporate income tax
|
126
|
0
|
66
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
126
|
0
|
66
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
506
|
603
|
155
|
569
|
362
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
506
|
603
|
155
|
569
|
362
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|