|
1. Total business operating revenue
|
33,361
|
10,781
|
21,750
|
10,543
|
37,521
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
33,361
|
10,781
|
21,750
|
10,543
|
37,521
|
|
4. Cost of goods sold
|
28,092
|
8,437
|
18,533
|
7,475
|
35,617
|
|
5. Gross profit (3)-(4)
|
5,269
|
2,344
|
3,218
|
3,067
|
1,904
|
|
6. Revenue of financial operations
|
41,271
|
1,822
|
1,758
|
1,755
|
1,750
|
|
7. Financial expense
|
-290
|
637
|
-4,144
|
666
|
1,899
|
|
-In which: Loan interest expenses
|
443
|
637
|
614
|
666
|
1,897
|
|
8. Profit or loss from joint ventures, associated companies
|
-186
|
0
|
-61
|
0
|
225
|
|
9. Cost of sales
|
1,170
|
572
|
623
|
327
|
1,631
|
|
10. Enterprise administration expenses
|
2,485
|
1,585
|
3,047
|
2,600
|
2,444
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,989
|
1,373
|
5,389
|
1,229
|
-2,095
|
|
12. Other income
|
0
|
470
|
610
|
|
368
|
|
13. Other expenses
|
264
|
279
|
170
|
151
|
206
|
|
14. Other profit (12)-(13)
|
-264
|
191
|
439
|
-151
|
162
|
|
15. Total accounting profit before tax (11)+(14)
|
42,725
|
1,564
|
5,828
|
1,077
|
-1,933
|
|
16. Costs of current corporate income tax
|
96
|
358
|
1,178
|
215
|
-37
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
302
|
|
-143
|
|
18. Costs of corporate income tax (16)+(17)
|
96
|
358
|
1,481
|
215
|
-180
|
|
19. Profit after corporate income tax (15)-(18)
|
42,628
|
1,207
|
4,348
|
862
|
-1,753
|
|
20. Interest after tax of shareholders who not control
|
84
|
125
|
141
|
116
|
119
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,545
|
1,082
|
4,207
|
746
|
-1,871
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
