|
1. Total business operating revenue
|
51,795
|
38,335
|
19,197
|
47,439
|
43,047
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
51,795
|
38,335
|
19,197
|
47,439
|
43,047
|
|
4. Cost of goods sold
|
39,883
|
31,888
|
18,728
|
37,232
|
34,900
|
|
5. Gross profit (3)-(4)
|
11,912
|
6,447
|
469
|
10,206
|
8,146
|
|
6. Revenue of financial operations
|
74
|
36
|
33
|
3
|
2
|
|
7. Financial expense
|
3,291
|
3,193
|
3,135
|
3,275
|
3,062
|
|
-In which: Loan interest expenses
|
3,291
|
3,193
|
3,135
|
3,253
|
3,062
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,101
|
721
|
790
|
1,219
|
949
|
|
10. Enterprise administration expenses
|
3,887
|
2,004
|
1,385
|
2,056
|
2,107
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,707
|
565
|
-4,808
|
3,660
|
2,031
|
|
12. Other income
|
936
|
267
|
292
|
700
|
522
|
|
13. Other expenses
|
11
|
3
|
35
|
18
|
84
|
|
14. Other profit (12)-(13)
|
925
|
263
|
256
|
682
|
438
|
|
15. Total accounting profit before tax (11)+(14)
|
4,633
|
828
|
-4,552
|
4,342
|
2,469
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
4,633
|
828
|
-4,552
|
4,342
|
2,469
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,633
|
828
|
-4,552
|
4,342
|
2,469
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
