1. Total business operating revenue
|
108,975
|
84,518
|
125,877
|
148,564
|
181,014
|
2. Deductions of revenue
|
0
|
|
|
24,750
|
0
|
3. Net revenues (1)-(2)
|
108,975
|
84,518
|
125,877
|
123,814
|
181,014
|
4. Cost of goods sold
|
88,679
|
68,259
|
103,425
|
114,393
|
158,800
|
5. Gross profit (3)-(4)
|
20,296
|
16,259
|
22,452
|
9,421
|
22,214
|
6. Revenue of financial operations
|
1,393
|
805
|
757
|
709
|
516
|
7. Financial expense
|
17
|
2
|
66
|
334
|
731
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
632
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
9,909
|
9,466
|
12,845
|
12,441
|
11,431
|
10. Enterprise administration expenses
|
7,089
|
5,484
|
11,638
|
5,952
|
6,775
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,673
|
2,112
|
-1,340
|
-8,596
|
3,793
|
12. Other income
|
1,268
|
54
|
4,420
|
5,942
|
16
|
13. Other expenses
|
22
|
1
|
315
|
1,100
|
781
|
14. Other profit (12)-(13)
|
1,246
|
52
|
4,105
|
4,843
|
-765
|
15. Total accounting profit before tax (11)+(14)
|
5,919
|
2,165
|
2,765
|
-3,753
|
3,028
|
16. Costs of current corporate income tax
|
896
|
390
|
887
|
0
|
740
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
896
|
390
|
887
|
0
|
740
|
19. Profit after corporate income tax (15)-(18)
|
5,023
|
1,774
|
1,878
|
-3,753
|
2,288
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,023
|
1,774
|
1,878
|
-3,753
|
2,288
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|