1. Total business operating revenue
|
102,069
|
121,013
|
589,467
|
10,622
|
21,725
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
102,069
|
121,013
|
589,467
|
10,622
|
21,725
|
4. Cost of goods sold
|
93,875
|
107,601
|
423,744
|
7,972
|
17,981
|
5. Gross profit (3)-(4)
|
8,194
|
13,413
|
165,723
|
2,650
|
3,744
|
6. Revenue of financial operations
|
2,324
|
1,036
|
1,465
|
823
|
3,309
|
7. Financial expense
|
27
|
12
|
424
|
1,018
|
1,814
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
4,113
|
4,158
|
37,819
|
|
0
|
10. Enterprise administration expenses
|
6,861
|
7,698
|
10,979
|
2,973
|
5,125
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-484
|
2,580
|
117,967
|
-518
|
114
|
12. Other income
|
3,960
|
2,962
|
942
|
889
|
464
|
13. Other expenses
|
2,661
|
2,049
|
20,295
|
245
|
20
|
14. Other profit (12)-(13)
|
1,299
|
913
|
-19,353
|
644
|
444
|
15. Total accounting profit before tax (11)+(14)
|
815
|
3,493
|
98,614
|
127
|
558
|
16. Costs of current corporate income tax
|
323
|
736
|
22,993
|
39
|
268
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
323
|
736
|
22,993
|
39
|
268
|
19. Profit after corporate income tax (15)-(18)
|
492
|
2,757
|
75,621
|
88
|
290
|
20. Interest after tax of shareholders who not control
|
164
|
788
|
26,003
|
39
|
132
|
21. Profit after tax of parent company shareholders (19)-(20)
|
328
|
1,969
|
49,618
|
49
|
158
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|