1. Total business operating revenue
|
52,884
|
29,294
|
59,882
|
22,066
|
32,942
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
52,884
|
29,294
|
59,882
|
22,066
|
32,942
|
4. Cost of goods sold
|
33,810
|
17,549
|
38,359
|
14,501
|
17,852
|
5. Gross profit (3)-(4)
|
19,073
|
11,746
|
21,523
|
7,565
|
15,090
|
6. Revenue of financial operations
|
283
|
216
|
292
|
163
|
228
|
7. Financial expense
|
|
18
|
34
|
5
|
6
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
11,302
|
10,316
|
11,676
|
9,824
|
10,212
|
10. Enterprise administration expenses
|
|
|
|
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,055
|
1,627
|
10,105
|
-2,101
|
5,100
|
12. Other income
|
39
|
9
|
28
|
17
|
|
13. Other expenses
|
321
|
7
|
0
|
1
|
|
14. Other profit (12)-(13)
|
-282
|
2
|
28
|
17
|
|
15. Total accounting profit before tax (11)+(14)
|
7,772
|
1,628
|
10,133
|
-2,084
|
5,100
|
16. Costs of current corporate income tax
|
2,024
|
326
|
2,219
|
|
603
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,024
|
326
|
2,219
|
|
603
|
19. Profit after corporate income tax (15)-(18)
|
5,749
|
1,303
|
7,914
|
-2,084
|
4,497
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,749
|
1,303
|
7,914
|
-2,084
|
4,497
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|