1. Total business operating revenue
|
70,452
|
60,709
|
93,377
|
108,261
|
86,114
|
2. Deductions of revenue
|
|
0
|
|
|
1,234
|
3. Net revenues (1)-(2)
|
70,452
|
60,709
|
93,377
|
108,261
|
84,881
|
4. Cost of goods sold
|
60,750
|
52,770
|
82,070
|
97,330
|
70,209
|
5. Gross profit (3)-(4)
|
9,702
|
7,939
|
11,307
|
10,931
|
14,672
|
6. Revenue of financial operations
|
3,307
|
5,360
|
6,715
|
8,292
|
8,904
|
7. Financial expense
|
3,943
|
4,073
|
5,139
|
6,520
|
6,412
|
-In which: Loan interest expenses
|
3,862
|
3,976
|
4,706
|
6,408
|
6,300
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
3,354
|
3,981
|
7,186
|
3,684
|
2,277
|
10. Enterprise administration expenses
|
4,812
|
4,787
|
5,006
|
6,388
|
10,331
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
900
|
458
|
690
|
2,631
|
4,555
|
12. Other income
|
31
|
3
|
43
|
20
|
2,781
|
13. Other expenses
|
294
|
171
|
192
|
1,421
|
6,415
|
14. Other profit (12)-(13)
|
-263
|
-168
|
-149
|
-1,401
|
-3,634
|
15. Total accounting profit before tax (11)+(14)
|
637
|
290
|
541
|
1,230
|
920
|
16. Costs of current corporate income tax
|
6
|
123
|
|
5
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
6
|
123
|
|
5
|
0
|
19. Profit after corporate income tax (15)-(18)
|
631
|
167
|
541
|
1,225
|
920
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
631
|
167
|
541
|
1,225
|
920
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|