1. Total business operating revenue
|
147,709
|
100,257
|
193,291
|
224,298
|
182,596
|
2. Deductions of revenue
|
|
2,442
|
970
|
1,147
|
1,647
|
3. Net revenues (1)-(2)
|
147,709
|
97,815
|
192,320
|
223,151
|
180,949
|
4. Cost of goods sold
|
140,741
|
92,699
|
184,118
|
213,844
|
172,723
|
5. Gross profit (3)-(4)
|
6,967
|
5,116
|
8,203
|
9,307
|
8,226
|
6. Revenue of financial operations
|
9,113
|
7,293
|
5,586
|
3,107
|
7,866
|
7. Financial expense
|
2,316
|
3,627
|
1,490
|
673
|
609
|
-In which: Loan interest expenses
|
2,233
|
3,627
|
1,490
|
627
|
439
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,678
|
1,247
|
2,219
|
2,842
|
5,442
|
10. Enterprise administration expenses
|
8,339
|
6,110
|
7,221
|
7,207
|
7,493
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,747
|
1,424
|
2,858
|
1,692
|
2,547
|
12. Other income
|
41
|
18
|
3
|
4
|
0
|
13. Other expenses
|
131
|
148
|
80
|
0
|
0
|
14. Other profit (12)-(13)
|
-90
|
-129
|
-77
|
4
|
0
|
15. Total accounting profit before tax (11)+(14)
|
2,657
|
1,295
|
2,781
|
1,696
|
2,547
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
2,657
|
1,295
|
2,781
|
1,696
|
2,547
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,657
|
1,295
|
2,781
|
1,696
|
2,547
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|