1. Total business operating revenue
|
44,100
|
252,193
|
279,756
|
276,450
|
50,366
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
44,100
|
252,193
|
279,756
|
276,450
|
50,366
|
4. Cost of goods sold
|
37,711
|
232,876
|
234,096
|
258,331
|
35,179
|
5. Gross profit (3)-(4)
|
6,389
|
19,318
|
45,660
|
18,118
|
15,186
|
6. Revenue of financial operations
|
717
|
464
|
383
|
24
|
8
|
7. Financial expense
|
299
|
1,244
|
1,321
|
803
|
1,275
|
-In which: Loan interest expenses
|
293
|
1,244
|
1,278
|
803
|
1,275
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1,025
|
3,705
|
8,536
|
4,536
|
3,347
|
10. Enterprise administration expenses
|
6,758
|
7,215
|
29,356
|
8,516
|
7,910
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-976
|
7,618
|
6,829
|
4,287
|
2,662
|
12. Other income
|
|
0
|
3
|
171
|
65
|
13. Other expenses
|
|
6
|
32
|
12
|
1
|
14. Other profit (12)-(13)
|
|
-6
|
-29
|
159
|
65
|
15. Total accounting profit before tax (11)+(14)
|
-976
|
7,612
|
6,800
|
4,446
|
2,727
|
16. Costs of current corporate income tax
|
|
1,411
|
1,392
|
1,025
|
597
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,411
|
1,392
|
1,025
|
597
|
19. Profit after corporate income tax (15)-(18)
|
-976
|
6,201
|
5,409
|
3,421
|
2,130
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-976
|
6,201
|
5,409
|
3,421
|
2,130
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|