|
1. Total business operating revenue
|
100,937
|
59,498
|
109,235
|
101,358
|
310,061
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
100,937
|
59,498
|
109,235
|
101,358
|
310,061
|
|
4. Cost of goods sold
|
83,957
|
51,166
|
101,485
|
91,704
|
291,716
|
|
5. Gross profit (3)-(4)
|
16,981
|
8,332
|
7,750
|
9,655
|
18,344
|
|
6. Revenue of financial operations
|
602
|
211
|
331
|
678
|
522
|
|
7. Financial expense
|
4,469
|
4,493
|
4,509
|
3,927
|
6,663
|
|
-In which: Loan interest expenses
|
4,442
|
4,493
|
4,509
|
3,927
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
6,277
|
130
|
807
|
3,028
|
6,915
|
|
10. Enterprise administration expenses
|
2,621
|
434
|
1,547
|
1,739
|
2,886
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,215
|
3,486
|
1,218
|
1,639
|
2,402
|
|
12. Other income
|
3
|
0
|
32
|
124
|
2
|
|
13. Other expenses
|
417
|
946
|
511
|
801
|
679
|
|
14. Other profit (12)-(13)
|
-414
|
-946
|
-479
|
-678
|
-677
|
|
15. Total accounting profit before tax (11)+(14)
|
3,801
|
2,540
|
739
|
962
|
1,725
|
|
16. Costs of current corporate income tax
|
129
|
48
|
32
|
107
|
209
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
129
|
48
|
32
|
107
|
209
|
|
19. Profit after corporate income tax (15)-(18)
|
3,673
|
2,492
|
707
|
855
|
1,516
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,673
|
2,492
|
707
|
855
|
1,516
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|