|
1. Total business operating revenue
|
72,178
|
70,701
|
98,435
|
105,405
|
145,244
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
72,178
|
70,701
|
98,435
|
105,405
|
145,244
|
|
4. Cost of goods sold
|
61,823
|
64,076
|
85,731
|
85,434
|
118,258
|
|
5. Gross profit (3)-(4)
|
10,356
|
6,625
|
12,705
|
19,971
|
26,986
|
|
6. Revenue of financial operations
|
13,258
|
1,862
|
5,291
|
744
|
949
|
|
7. Financial expense
|
-6,030
|
-3,954
|
629
|
1,255
|
4,495
|
|
-In which: Loan interest expenses
|
349
|
129
|
449
|
618
|
1,432
|
|
8. Profit or loss from joint ventures, associated companies
|
7,007
|
1,643
|
2,443
|
-3,946
|
2,673
|
|
9. Cost of sales
|
3,191
|
2,815
|
3,765
|
3,660
|
3,770
|
|
10. Enterprise administration expenses
|
22,817
|
8,351
|
12,254
|
29,676
|
11,852
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,643
|
2,918
|
3,791
|
-17,822
|
10,490
|
|
12. Other income
|
0
|
0
|
73
|
20,517
|
988
|
|
13. Other expenses
|
1,345
|
401
|
164
|
1,044
|
621
|
|
14. Other profit (12)-(13)
|
-1,344
|
-401
|
-91
|
19,473
|
366
|
|
15. Total accounting profit before tax (11)+(14)
|
9,298
|
2,517
|
3,700
|
1,651
|
10,856
|
|
16. Costs of current corporate income tax
|
1,003
|
386
|
919
|
1,384
|
2,749
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,003
|
386
|
919
|
1,384
|
2,749
|
|
19. Profit after corporate income tax (15)-(18)
|
8,296
|
2,131
|
2,781
|
267
|
8,107
|
|
20. Interest after tax of shareholders who not control
|
181
|
-151
|
21
|
341
|
1,503
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,115
|
2,282
|
2,761
|
-74
|
6,604
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
