|
1. Total business operating revenue
|
62,722
|
92,465
|
17,326
|
197,836
|
52,923
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
62,722
|
92,465
|
17,326
|
197,836
|
52,923
|
|
4. Cost of goods sold
|
50,311
|
54,301
|
15,035
|
162,148
|
48,139
|
|
5. Gross profit (3)-(4)
|
12,411
|
38,164
|
2,291
|
35,689
|
4,784
|
|
6. Revenue of financial operations
|
6
|
51,066
|
0
|
306
|
0
|
|
7. Financial expense
|
60
|
1,111
|
59
|
1,052
|
43
|
|
-In which: Loan interest expenses
|
60
|
1,111
|
59
|
1,052
|
43
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
95
|
113
|
36
|
38
|
60
|
|
10. Enterprise administration expenses
|
1,912
|
1,592
|
1,866
|
2,432
|
1,869
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,350
|
86,415
|
330
|
32,473
|
2,812
|
|
12. Other income
|
912
|
763
|
744
|
8,316
|
833
|
|
13. Other expenses
|
1,455
|
1,084
|
1,156
|
1,423
|
1,976
|
|
14. Other profit (12)-(13)
|
-542
|
-321
|
-412
|
6,893
|
-1,143
|
|
15. Total accounting profit before tax (11)+(14)
|
9,808
|
86,094
|
-82
|
39,366
|
1,669
|
|
16. Costs of current corporate income tax
|
|
|
|
|
347
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
0
|
347
|
|
19. Profit after corporate income tax (15)-(18)
|
9,808
|
86,094
|
-82
|
39,366
|
1,322
|
|
20. Interest after tax of shareholders who not control
|
173
|
83
|
-28
|
316
|
60
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,635
|
86,011
|
-54
|
39,050
|
1,261
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|