|
1. Total business operating revenue
|
84,563
|
79,657
|
93,924
|
105,150
|
95,324
|
|
2. Deductions of revenue
|
1
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
84,563
|
79,657
|
93,924
|
105,150
|
95,324
|
|
4. Cost of goods sold
|
61,448
|
63,280
|
79,521
|
88,316
|
66,886
|
|
5. Gross profit (3)-(4)
|
23,114
|
16,378
|
14,403
|
16,835
|
28,437
|
|
6. Revenue of financial operations
|
898
|
99
|
1,261
|
732
|
3,606
|
|
7. Financial expense
|
2,451
|
1,603
|
2,111
|
1,593
|
1,847
|
|
-In which: Loan interest expenses
|
2,451
|
1,603
|
2,111
|
1,593
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
4,219
|
4,247
|
3,782
|
4,155
|
6,111
|
|
10. Enterprise administration expenses
|
16,324
|
9,705
|
8,677
|
10,572
|
27,183
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,019
|
922
|
1,094
|
1,247
|
-3,098
|
|
12. Other income
|
157
|
122
|
303
|
29,062
|
3,199
|
|
13. Other expenses
|
72
|
8
|
753
|
7,293
|
-153
|
|
14. Other profit (12)-(13)
|
85
|
114
|
-450
|
21,769
|
3,352
|
|
15. Total accounting profit before tax (11)+(14)
|
1,104
|
1,036
|
644
|
23,015
|
254
|
|
16. Costs of current corporate income tax
|
221
|
207
|
129
|
4,615
|
51
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
221
|
207
|
129
|
4,615
|
51
|
|
19. Profit after corporate income tax (15)-(18)
|
884
|
829
|
515
|
18,401
|
203
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
884
|
829
|
515
|
18,401
|
203
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|