|
1. Total business operating revenue
|
42,594
|
7,790
|
111,273
|
60,330
|
140,158
|
|
2. Deductions of revenue
|
0
|
|
0
|
269
|
770
|
|
3. Net revenues (1)-(2)
|
42,594
|
7,790
|
111,273
|
60,060
|
139,388
|
|
4. Cost of goods sold
|
37,577
|
7,274
|
106,123
|
56,320
|
126,355
|
|
5. Gross profit (3)-(4)
|
5,017
|
516
|
5,150
|
3,741
|
13,032
|
|
6. Revenue of financial operations
|
16,001
|
15,101
|
0
|
1,000
|
1,848
|
|
7. Financial expense
|
699
|
157
|
2,888
|
1,108
|
7,032
|
|
-In which: Loan interest expenses
|
310
|
238
|
2,888
|
3,134
|
7,032
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
|
103
|
823
|
732
|
|
10. Enterprise administration expenses
|
3,840
|
1,542
|
1,719
|
3,578
|
8,607
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,479
|
13,918
|
441
|
-768
|
-1,491
|
|
12. Other income
|
0
|
|
48
|
28,871
|
119
|
|
13. Other expenses
|
47
|
726
|
340
|
53
|
439
|
|
14. Other profit (12)-(13)
|
-47
|
-726
|
-292
|
28,818
|
-320
|
|
15. Total accounting profit before tax (11)+(14)
|
16,432
|
13,193
|
149
|
28,050
|
-1,811
|
|
16. Costs of current corporate income tax
|
2,772
|
1,949
|
29
|
195
|
167
|
|
17. Costs of deferred corporate income tax
|
41
|
|
0
|
21,457
|
87
|
|
18. Costs of corporate income tax (16)+(17)
|
2,813
|
1,949
|
29
|
21,652
|
254
|
|
19. Profit after corporate income tax (15)-(18)
|
13,620
|
11,244
|
120
|
6,398
|
-2,065
|
|
20. Interest after tax of shareholders who not control
|
48
|
|
0
|
-26
|
26
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,571
|
11,244
|
120
|
6,424
|
-2,091
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
