1. Total business operating revenue
|
27,794
|
67,895
|
54,493
|
100,048
|
30,343
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
27,794
|
67,895
|
54,493
|
100,048
|
30,343
|
4. Cost of goods sold
|
22,118
|
57,578
|
45,870
|
89,419
|
20,447
|
5. Gross profit (3)-(4)
|
5,676
|
10,317
|
8,623
|
10,629
|
9,896
|
6. Revenue of financial operations
|
1,317
|
300
|
264
|
-266
|
11
|
7. Financial expense
|
3,128
|
3,649
|
2,447
|
2,670
|
2,245
|
-In which: Loan interest expenses
|
3,128
|
3,649
|
2,447
|
2,670
|
2,245
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
37
|
|
70
|
10. Enterprise administration expenses
|
2,974
|
4,198
|
4,547
|
4,825
|
4,544
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
890
|
2,770
|
1,856
|
2,868
|
3,047
|
12. Other income
|
32
|
10
|
509
|
143
|
26
|
13. Other expenses
|
3
|
374
|
365
|
61
|
|
14. Other profit (12)-(13)
|
30
|
-363
|
144
|
82
|
26
|
15. Total accounting profit before tax (11)+(14)
|
920
|
2,406
|
2,000
|
2,950
|
3,073
|
16. Costs of current corporate income tax
|
366
|
882
|
655
|
812
|
718
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
366
|
882
|
655
|
812
|
718
|
19. Profit after corporate income tax (15)-(18)
|
554
|
1,525
|
1,345
|
2,137
|
2,355
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
554
|
1,525
|
1,345
|
2,137
|
2,355
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|