1. Total business operating revenue
|
74,463
|
139,822
|
176,502
|
204,323
|
464,046
|
2. Deductions of revenue
|
|
|
|
23
|
|
3. Net revenues (1)-(2)
|
74,463
|
139,822
|
176,502
|
204,300
|
464,046
|
4. Cost of goods sold
|
58,555
|
129,570
|
169,124
|
192,678
|
442,725
|
5. Gross profit (3)-(4)
|
15,908
|
10,251
|
7,378
|
11,622
|
21,321
|
6. Revenue of financial operations
|
36
|
1
|
224
|
4,959
|
2,076
|
7. Financial expense
|
99
|
1,755
|
2,945
|
8,590
|
6,287
|
-In which: Loan interest expenses
|
99
|
1,755
|
2,945
|
5,749
|
6,342
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
1,367
|
1,527
|
1,628
|
1,884
|
10. Enterprise administration expenses
|
6,241
|
2,418
|
2,852
|
3,869
|
3,678
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,603
|
4,713
|
278
|
2,493
|
11,548
|
12. Other income
|
148
|
622
|
428
|
24
|
365
|
13. Other expenses
|
28
|
295
|
66
|
221
|
454
|
14. Other profit (12)-(13)
|
120
|
327
|
362
|
-196
|
-89
|
15. Total accounting profit before tax (11)+(14)
|
9,723
|
5,040
|
640
|
2,297
|
11,459
|
16. Costs of current corporate income tax
|
1,365
|
1,024
|
241
|
|
1,655
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,365
|
1,024
|
241
|
|
1,655
|
19. Profit after corporate income tax (15)-(18)
|
8,358
|
4,016
|
399
|
2,297
|
9,804
|
20. Interest after tax of shareholders who not control
|
|
|
-3
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,358
|
4,016
|
402
|
2,297
|
9,804
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|