1. Total business operating revenue
|
97,652
|
104,515
|
281,158
|
332,167
|
447,693
|
2. Deductions of revenue
|
0
|
|
|
|
383
|
3. Net revenues (1)-(2)
|
97,652
|
104,515
|
281,158
|
332,167
|
447,309
|
4. Cost of goods sold
|
82,672
|
87,894
|
273,256
|
320,913
|
429,023
|
5. Gross profit (3)-(4)
|
14,980
|
16,621
|
7,902
|
11,255
|
18,287
|
6. Revenue of financial operations
|
167
|
1,204
|
2,003
|
1,599
|
2,886
|
7. Financial expense
|
669
|
508
|
773
|
614
|
836
|
-In which: Loan interest expenses
|
669
|
|
773
|
614
|
836
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
721
|
440
|
819
|
989
|
1,274
|
10. Enterprise administration expenses
|
9,235
|
7,985
|
3,847
|
2,675
|
4,809
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,523
|
8,891
|
4,465
|
8,576
|
14,254
|
12. Other income
|
414
|
4,189
|
5,590
|
21
|
13,340
|
13. Other expenses
|
3,997
|
10,447
|
3,039
|
1,760
|
18,087
|
14. Other profit (12)-(13)
|
-3,584
|
-6,258
|
2,551
|
-1,739
|
-4,747
|
15. Total accounting profit before tax (11)+(14)
|
939
|
2,633
|
7,016
|
6,837
|
9,507
|
16. Costs of current corporate income tax
|
667
|
1,855
|
1,411
|
1,719
|
3,211
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
667
|
1,855
|
1,411
|
1,719
|
3,211
|
19. Profit after corporate income tax (15)-(18)
|
272
|
778
|
5,605
|
5,118
|
6,296
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
272
|
778
|
5,605
|
5,118
|
6,296
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|