|
1. Total business operating revenue
|
143,910
|
84,080
|
118,397
|
108,353
|
153,370
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
143,910
|
84,080
|
118,397
|
108,353
|
153,370
|
|
4. Cost of goods sold
|
103,336
|
71,746
|
97,651
|
98,169
|
122,138
|
|
5. Gross profit (3)-(4)
|
40,574
|
12,334
|
20,746
|
10,184
|
31,232
|
|
6. Revenue of financial operations
|
3,089
|
2,833
|
6,391
|
2,024
|
2,256
|
|
7. Financial expense
|
455
|
419
|
563
|
425
|
1,143
|
|
-In which: Loan interest expenses
|
453
|
413
|
301
|
413
|
523
|
|
8. Profit or loss from joint ventures, associated companies
|
147
|
171
|
78
|
-59
|
-141
|
|
9. Cost of sales
|
7,391
|
8,708
|
5,843
|
7,126
|
6,281
|
|
10. Enterprise administration expenses
|
6,453
|
7,258
|
5,415
|
7,736
|
7,306
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,511
|
-1,047
|
15,396
|
-3,139
|
18,617
|
|
12. Other income
|
-66
|
54
|
35
|
168
|
642
|
|
13. Other expenses
|
457
|
777
|
221
|
806
|
167
|
|
14. Other profit (12)-(13)
|
-523
|
-723
|
-186
|
-638
|
475
|
|
15. Total accounting profit before tax (11)+(14)
|
28,988
|
-1,770
|
15,210
|
-3,777
|
19,092
|
|
16. Costs of current corporate income tax
|
4,805
|
161
|
3,294
|
-405
|
3,374
|
|
17. Costs of deferred corporate income tax
|
119
|
0
|
|
|
-36
|
|
18. Costs of corporate income tax (16)+(17)
|
4,923
|
161
|
3,294
|
-405
|
3,338
|
|
19. Profit after corporate income tax (15)-(18)
|
24,065
|
-1,932
|
11,916
|
-3,372
|
15,754
|
|
20. Interest after tax of shareholders who not control
|
1,470
|
1,354
|
362
|
1,196
|
899
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,595
|
-3,285
|
11,554
|
-4,568
|
14,855
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
