|
1. Total business operating revenue
|
21,639
|
90,075
|
191,544
|
22,274
|
76,932
|
|
2. Deductions of revenue
|
|
|
|
|
728
|
|
3. Net revenues (1)-(2)
|
21,639
|
90,075
|
191,544
|
22,274
|
76,203
|
|
4. Cost of goods sold
|
2,804
|
87,115
|
176,820
|
23,012
|
53,830
|
|
5. Gross profit (3)-(4)
|
18,835
|
2,960
|
14,724
|
-738
|
22,374
|
|
6. Revenue of financial operations
|
2,711
|
2,067
|
3,275
|
562
|
2,002
|
|
7. Financial expense
|
705
|
1,403
|
7,597
|
286
|
1,040
|
|
-In which: Loan interest expenses
|
17
|
1,203
|
2,295
|
216
|
834
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
891
|
1,620
|
2,589
|
844
|
1,486
|
|
10. Enterprise administration expenses
|
2,170
|
1,837
|
2,497
|
1,602
|
3,778
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,780
|
166
|
5,316
|
-2,909
|
18,071
|
|
12. Other income
|
1,708
|
948
|
849
|
382
|
1,315
|
|
13. Other expenses
|
302
|
343
|
5,384
|
180
|
580
|
|
14. Other profit (12)-(13)
|
1,406
|
606
|
-4,535
|
202
|
735
|
|
15. Total accounting profit before tax (11)+(14)
|
19,186
|
772
|
781
|
-2,706
|
18,805
|
|
16. Costs of current corporate income tax
|
3,936
|
154
|
198
|
|
3,822
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,936
|
154
|
198
|
|
3,822
|
|
19. Profit after corporate income tax (15)-(18)
|
15,250
|
618
|
583
|
-2,706
|
14,983
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,250
|
618
|
583
|
-2,706
|
14,983
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|