1. Total business operating revenue
|
57,174
|
57,440
|
74,390
|
62,265
|
57,616
|
2. Deductions of revenue
|
3
|
5
|
185
|
0
|
63
|
3. Net revenues (1)-(2)
|
57,171
|
57,435
|
74,204
|
62,265
|
57,554
|
4. Cost of goods sold
|
48,618
|
48,393
|
63,705
|
53,837
|
50,365
|
5. Gross profit (3)-(4)
|
8,553
|
9,041
|
10,499
|
8,428
|
7,189
|
6. Revenue of financial operations
|
390
|
153
|
118
|
37
|
27
|
7. Financial expense
|
1,270
|
1,131
|
1,195
|
587
|
432
|
-In which: Loan interest expenses
|
1,270
|
1,131
|
1,195
|
|
432
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
7,717
|
7,801
|
9,018
|
7,313
|
6,101
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-44
|
263
|
405
|
566
|
682
|
12. Other income
|
767
|
67
|
328
|
72
|
15
|
13. Other expenses
|
564
|
153
|
117
|
158
|
211
|
14. Other profit (12)-(13)
|
203
|
-87
|
210
|
-86
|
-196
|
15. Total accounting profit before tax (11)+(14)
|
159
|
176
|
615
|
480
|
486
|
16. Costs of current corporate income tax
|
54
|
69
|
164
|
79
|
85
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
54
|
69
|
164
|
79
|
85
|
19. Profit after corporate income tax (15)-(18)
|
105
|
108
|
451
|
401
|
401
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
105
|
108
|
451
|
401
|
401
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|