|
1. Total business operating revenue
|
44,715
|
31,147
|
7,326
|
12,441
|
26,059
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
44,715
|
31,147
|
7,326
|
12,441
|
26,059
|
|
4. Cost of goods sold
|
39,788
|
24,855
|
2,556
|
5,694
|
16,531
|
|
5. Gross profit (3)-(4)
|
4,927
|
6,292
|
4,770
|
6,748
|
9,529
|
|
6. Revenue of financial operations
|
159
|
82
|
57
|
4
|
66
|
|
7. Financial expense
|
2,256
|
2,440
|
1,955
|
1,018
|
2,694
|
|
-In which: Loan interest expenses
|
2,107
|
2,440
|
1,955
|
1,018
|
2,694
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
811
|
955
|
212
|
244
|
1,056
|
|
10. Enterprise administration expenses
|
1,790
|
2,011
|
3,162
|
2,629
|
2,849
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
230
|
968
|
-503
|
2,860
|
2,996
|
|
12. Other income
|
2,229
|
568
|
1,365
|
316
|
507
|
|
13. Other expenses
|
1,500
|
427
|
55
|
34
|
181
|
|
14. Other profit (12)-(13)
|
729
|
141
|
1,309
|
282
|
326
|
|
15. Total accounting profit before tax (11)+(14)
|
959
|
1,110
|
806
|
3,142
|
3,322
|
|
16. Costs of current corporate income tax
|
471
|
222
|
-20
|
628
|
664
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
471
|
222
|
-20
|
628
|
664
|
|
19. Profit after corporate income tax (15)-(18)
|
488
|
888
|
826
|
2,514
|
2,657
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
488
|
888
|
826
|
2,514
|
2,657
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|