|
1. Total business operating revenue
|
50,225
|
162,025
|
22,973
|
48,642
|
508,103
|
|
2. Deductions of revenue
|
|
|
|
101
|
462
|
|
3. Net revenues (1)-(2)
|
50,225
|
162,025
|
22,973
|
48,541
|
507,641
|
|
4. Cost of goods sold
|
43,445
|
152,591
|
17,842
|
41,564
|
487,309
|
|
5. Gross profit (3)-(4)
|
6,779
|
9,433
|
5,132
|
6,977
|
20,333
|
|
6. Revenue of financial operations
|
1,443
|
3,251
|
153
|
1,089
|
146
|
|
7. Financial expense
|
104
|
|
|
3,344
|
2,701
|
|
-In which: Loan interest expenses
|
|
|
|
100
|
247
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
5,225
|
8,881
|
4,420
|
4,453
|
7,608
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,894
|
3,803
|
865
|
269
|
10,170
|
|
12. Other income
|
|
|
|
42
|
172
|
|
13. Other expenses
|
11
|
|
208
|
195
|
|
|
14. Other profit (12)-(13)
|
-11
|
|
-208
|
-153
|
172
|
|
15. Total accounting profit before tax (11)+(14)
|
2,884
|
3,803
|
657
|
116
|
10,341
|
|
16. Costs of current corporate income tax
|
594
|
761
|
131
|
415
|
1,725
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
594
|
761
|
131
|
415
|
1,725
|
|
19. Profit after corporate income tax (15)-(18)
|
2,289
|
3,043
|
526
|
-299
|
8,616
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,289
|
3,043
|
526
|
-299
|
8,616
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|