|
1. Total business operating revenue
|
38,509
|
49,839
|
53,678
|
53,026
|
0
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
38,509
|
49,839
|
53,678
|
53,026
|
0
|
|
4. Cost of goods sold
|
37,118
|
46,539
|
51,098
|
51,734
|
0
|
|
5. Gross profit (3)-(4)
|
1,391
|
3,300
|
2,580
|
1,292
|
0
|
|
6. Revenue of financial operations
|
58,058
|
57,472
|
23,025
|
3,352
|
4,199
|
|
7. Financial expense
|
1,655
|
12,551
|
16,575
|
317
|
372
|
|
-In which: Loan interest expenses
|
238
|
15
|
214
|
506
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-1,354
|
0
|
|
9. Cost of sales
|
449
|
244
|
535
|
496
|
0
|
|
10. Enterprise administration expenses
|
2,775
|
2,043
|
5,959
|
5,289
|
2,534
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,571
|
45,934
|
2,536
|
-2,812
|
1,293
|
|
12. Other income
|
67
|
1,404
|
41
|
6,648
|
1,104
|
|
13. Other expenses
|
228
|
1,989
|
419
|
1,247
|
32
|
|
14. Other profit (12)-(13)
|
-160
|
-585
|
-378
|
5,401
|
1,071
|
|
15. Total accounting profit before tax (11)+(14)
|
54,411
|
45,348
|
2,158
|
2,589
|
2,364
|
|
16. Costs of current corporate income tax
|
6,140
|
12,314
|
580
|
708
|
199
|
|
17. Costs of deferred corporate income tax
|
3,272
|
-3,358
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,413
|
8,956
|
580
|
708
|
199
|
|
19. Profit after corporate income tax (15)-(18)
|
44,998
|
36,393
|
1,578
|
1,882
|
2,165
|
|
20. Interest after tax of shareholders who not control
|
0
|
1
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,998
|
36,391
|
1,578
|
1,881
|
2,165
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
