1. Total business operating revenue
|
37,790
|
36,285
|
48,542
|
48,785
|
52,276
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
37,790
|
36,285
|
48,542
|
48,785
|
52,276
|
4. Cost of goods sold
|
28,688
|
20,535
|
25,975
|
33,709
|
40,976
|
5. Gross profit (3)-(4)
|
9,102
|
15,750
|
22,567
|
15,076
|
11,300
|
6. Revenue of financial operations
|
1,331
|
-22
|
805
|
7
|
1,239
|
7. Financial expense
|
981
|
833
|
917
|
758
|
791
|
-In which: Loan interest expenses
|
981
|
833
|
917
|
758
|
791
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
5,220
|
3,791
|
6,609
|
4,775
|
5,624
|
10. Enterprise administration expenses
|
5,300
|
2,902
|
3,296
|
3,697
|
8,326
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,068
|
8,202
|
12,551
|
5,853
|
-2,202
|
12. Other income
|
4,367
|
27
|
795
|
35
|
1,539
|
13. Other expenses
|
2,013
|
5
|
555
|
525
|
1,293
|
14. Other profit (12)-(13)
|
2,354
|
22
|
240
|
-490
|
247
|
15. Total accounting profit before tax (11)+(14)
|
1,286
|
8,224
|
12,790
|
5,363
|
-1,956
|
16. Costs of current corporate income tax
|
-270
|
1,645
|
2,608
|
1,080
|
-311
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-270
|
1,645
|
2,608
|
1,080
|
-311
|
19. Profit after corporate income tax (15)-(18)
|
1,556
|
6,579
|
10,182
|
4,283
|
-1,645
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,556
|
6,579
|
10,182
|
4,283
|
-1,645
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|