1. Total business operating revenue
|
94,220
|
28,867
|
18,286
|
77,251
|
89,955
|
2. Deductions of revenue
|
|
|
|
|
91
|
3. Net revenues (1)-(2)
|
94,220
|
28,867
|
18,286
|
77,251
|
89,864
|
4. Cost of goods sold
|
82,971
|
26,177
|
14,740
|
63,563
|
64,573
|
5. Gross profit (3)-(4)
|
11,248
|
2,690
|
3,546
|
13,688
|
25,291
|
6. Revenue of financial operations
|
10,737
|
126
|
73
|
16,030
|
387
|
7. Financial expense
|
2,991
|
3,016
|
1,801
|
19,057
|
-12,089
|
-In which: Loan interest expenses
|
2,784
|
3,016
|
1,673
|
4,082
|
3,183
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,486
|
351
|
331
|
701
|
1,916
|
10. Enterprise administration expenses
|
6,003
|
1,684
|
2,603
|
3,944
|
4,773
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,506
|
-2,236
|
-1,115
|
6,016
|
31,079
|
12. Other income
|
2,377
|
2,702
|
1,687
|
480
|
34,200
|
13. Other expenses
|
414
|
54
|
72
|
535
|
599
|
14. Other profit (12)-(13)
|
1,963
|
2,648
|
1,615
|
-55
|
33,601
|
15. Total accounting profit before tax (11)+(14)
|
12,469
|
412
|
499
|
5,961
|
64,680
|
16. Costs of current corporate income tax
|
|
|
|
|
5,974
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
5,974
|
19. Profit after corporate income tax (15)-(18)
|
12,469
|
412
|
499
|
5,961
|
58,706
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,469
|
412
|
499
|
5,961
|
58,706
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|