1. Total business operating revenue
|
34,325
|
70,691
|
108,128
|
116,794
|
116,583
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
34,325
|
70,691
|
108,128
|
116,794
|
116,583
|
4. Cost of goods sold
|
27,658
|
58,707
|
102,774
|
105,857
|
113,366
|
5. Gross profit (3)-(4)
|
6,667
|
11,984
|
5,354
|
10,937
|
3,217
|
6. Revenue of financial operations
|
1
|
318
|
41
|
14
|
2,110
|
7. Financial expense
|
1,299
|
2,381
|
1,976
|
3,958
|
1,416
|
-In which: Loan interest expenses
|
1,299
|
2,381
|
1,976
|
3,951
|
1,415
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
445
|
808
|
802
|
1,525
|
723
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,923
|
9,113
|
2,616
|
5,469
|
3,189
|
12. Other income
|
0
|
0
|
224
|
38
|
7
|
13. Other expenses
|
2,042
|
448
|
70
|
577
|
103
|
14. Other profit (12)-(13)
|
-2,042
|
-448
|
154
|
-539
|
-96
|
15. Total accounting profit before tax (11)+(14)
|
2,882
|
8,665
|
2,770
|
4,930
|
3,092
|
16. Costs of current corporate income tax
|
404
|
1,823
|
635
|
826
|
639
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
404
|
1,823
|
635
|
826
|
639
|
19. Profit after corporate income tax (15)-(18)
|
2,478
|
6,842
|
2,136
|
4,104
|
2,453
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
89
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,478
|
6,842
|
2,136
|
4,015
|
2,453
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|