1. Total business operating revenue
|
71,329
|
56,900
|
81,812
|
76,371
|
63,194
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
71,329
|
56,900
|
81,812
|
76,371
|
63,194
|
4. Cost of goods sold
|
62,814
|
52,654
|
70,553
|
68,637
|
59,123
|
5. Gross profit (3)-(4)
|
8,515
|
4,246
|
11,259
|
7,735
|
4,071
|
6. Revenue of financial operations
|
3,321
|
2,792
|
2,337
|
2,518
|
2,271
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
9,879
|
7,129
|
8,797
|
7,107
|
9,023
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,958
|
-91
|
4,799
|
3,146
|
-2,680
|
12. Other income
|
2,502
|
67
|
263
|
238
|
6,645
|
13. Other expenses
|
949
|
17
|
255
|
-93
|
121
|
14. Other profit (12)-(13)
|
1,553
|
50
|
8
|
332
|
6,524
|
15. Total accounting profit before tax (11)+(14)
|
3,511
|
-41
|
4,808
|
3,478
|
3,844
|
16. Costs of current corporate income tax
|
1,096
|
35
|
918
|
696
|
1,149
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,096
|
35
|
918
|
696
|
1,149
|
19. Profit after corporate income tax (15)-(18)
|
2,415
|
-76
|
3,889
|
2,782
|
2,695
|
20. Interest after tax of shareholders who not control
|
50
|
49
|
-1
|
86
|
-3
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,365
|
-125
|
3,890
|
2,696
|
2,698
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|