|
1. Total business operating revenue
|
70,646
|
63,108
|
379,008
|
611,228
|
1,326,405
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
70,646
|
63,108
|
379,008
|
611,228
|
1,326,405
|
|
4. Cost of goods sold
|
53,918
|
51,615
|
342,716
|
544,067
|
1,217,276
|
|
5. Gross profit (3)-(4)
|
16,728
|
11,492
|
36,291
|
67,161
|
109,129
|
|
6. Revenue of financial operations
|
321
|
7,585
|
32
|
111
|
98
|
|
7. Financial expense
|
15
|
1,373
|
5,163
|
34,911
|
6,211
|
|
-In which: Loan interest expenses
|
15
|
1,204
|
4,909
|
34,031
|
8,374
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
-2,811
|
0
|
|
9. Cost of sales
|
0
|
76
|
198
|
441
|
595
|
|
10. Enterprise administration expenses
|
14,455
|
13,799
|
21,506
|
34,893
|
52,768
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,581
|
3,829
|
9,456
|
-5,785
|
49,652
|
|
12. Other income
|
603
|
55
|
828
|
26,924
|
1,871
|
|
13. Other expenses
|
262
|
420
|
1,061
|
732
|
1,504
|
|
14. Other profit (12)-(13)
|
341
|
-365
|
-233
|
26,193
|
367
|
|
15. Total accounting profit before tax (11)+(14)
|
2,921
|
3,464
|
9,224
|
20,408
|
50,020
|
|
16. Costs of current corporate income tax
|
21
|
275
|
1,894
|
9,831
|
10,635
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
21
|
275
|
1,894
|
9,831
|
10,635
|
|
19. Profit after corporate income tax (15)-(18)
|
2,901
|
3,189
|
7,330
|
10,576
|
39,384
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,901
|
3,189
|
7,330
|
10,576
|
39,384
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
