|
1. Total business operating revenue
|
-17,042
|
40,512
|
185,145
|
255,817
|
9,935
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
-17,042
|
40,512
|
185,145
|
255,817
|
9,935
|
|
4. Cost of goods sold
|
-35,072
|
27,216
|
114,420
|
168,908
|
5,420
|
|
5. Gross profit (3)-(4)
|
18,030
|
13,296
|
70,725
|
86,910
|
4,515
|
|
6. Revenue of financial operations
|
2
|
4
|
7
|
20
|
292
|
|
7. Financial expense
|
5,821
|
5,408
|
16,793
|
18,147
|
1,916
|
|
-In which: Loan interest expenses
|
5,821
|
5,408
|
16,793
|
4,848
|
1,916
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
-1,869
|
2,071
|
9,421
|
31,774
|
-3,199
|
|
10. Enterprise administration expenses
|
7,956
|
3,799
|
26,257
|
24,633
|
3,883
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,124
|
2,022
|
18,260
|
12,376
|
2,207
|
|
12. Other income
|
261
|
269
|
569
|
58
|
690
|
|
13. Other expenses
|
-32
|
169
|
438
|
2
|
1
|
|
14. Other profit (12)-(13)
|
294
|
99
|
132
|
56
|
689
|
|
15. Total accounting profit before tax (11)+(14)
|
6,417
|
2,122
|
18,391
|
12,432
|
2,896
|
|
16. Costs of current corporate income tax
|
1,332
|
276
|
5,037
|
2,381
|
1,010
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,332
|
276
|
5,037
|
2,381
|
1,010
|
|
19. Profit after corporate income tax (15)-(18)
|
5,086
|
1,846
|
13,354
|
10,051
|
1,886
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,086
|
1,846
|
13,354
|
10,051
|
1,886
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|