|
1. Total business operating revenue
|
37,348
|
59,461
|
67,229
|
80,108
|
95,471
|
|
2. Deductions of revenue
|
|
|
0
|
|
200
|
|
3. Net revenues (1)-(2)
|
37,348
|
59,461
|
67,229
|
80,108
|
95,272
|
|
4. Cost of goods sold
|
29,352
|
54,197
|
56,152
|
63,297
|
80,516
|
|
5. Gross profit (3)-(4)
|
7,997
|
5,264
|
11,077
|
16,810
|
14,755
|
|
6. Revenue of financial operations
|
83
|
244
|
21,110
|
207
|
94
|
|
7. Financial expense
|
3,045
|
884
|
3,811
|
1,254
|
3,105
|
|
-In which: Loan interest expenses
|
3,045
|
2,760
|
3,554
|
1,238
|
2,933
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
247
|
528
|
659
|
1,302
|
540
|
|
10. Enterprise administration expenses
|
3,196
|
2,499
|
5,055
|
6,483
|
3,976
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,592
|
1,597
|
22,662
|
7,979
|
7,228
|
|
12. Other income
|
230
|
1,971
|
295
|
4,301
|
1,823
|
|
13. Other expenses
|
37
|
35
|
5
|
10
|
302
|
|
14. Other profit (12)-(13)
|
193
|
1,936
|
290
|
4,291
|
1,521
|
|
15. Total accounting profit before tax (11)+(14)
|
1,785
|
3,533
|
22,951
|
12,269
|
8,749
|
|
16. Costs of current corporate income tax
|
357
|
211
|
907
|
2,957
|
1,730
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
357
|
211
|
907
|
2,957
|
1,730
|
|
19. Profit after corporate income tax (15)-(18)
|
1,428
|
3,322
|
22,044
|
9,312
|
7,019
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,428
|
3,322
|
22,044
|
9,312
|
7,019
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|