1. Total business operating revenue
|
53,189
|
63,924
|
56,613
|
59,774
|
54,360
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
53,189
|
63,924
|
56,613
|
59,774
|
54,360
|
4. Cost of goods sold
|
48,300
|
56,173
|
51,701
|
56,847
|
50,727
|
5. Gross profit (3)-(4)
|
4,889
|
7,751
|
4,912
|
2,927
|
3,633
|
6. Revenue of financial operations
|
1
|
1
|
2
|
10
|
1
|
7. Financial expense
|
594
|
701
|
479
|
447
|
284
|
-In which: Loan interest expenses
|
458
|
520
|
272
|
241
|
185
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,984
|
2,037
|
1,320
|
850
|
1,465
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,312
|
5,014
|
3,114
|
1,641
|
1,886
|
12. Other income
|
|
0
|
95
|
0
|
0
|
13. Other expenses
|
99
|
94
|
124
|
601
|
134
|
14. Other profit (12)-(13)
|
-99
|
-94
|
-29
|
-601
|
-134
|
15. Total accounting profit before tax (11)+(14)
|
2,213
|
4,920
|
3,085
|
1,040
|
1,752
|
16. Costs of current corporate income tax
|
346
|
918
|
498
|
351
|
439
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
13
|
0
|
18. Costs of corporate income tax (16)+(17)
|
346
|
918
|
498
|
364
|
439
|
19. Profit after corporate income tax (15)-(18)
|
1,866
|
4,002
|
2,586
|
677
|
1,313
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,866
|
4,002
|
2,586
|
677
|
1,313
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|