|
1. Total business operating revenue
|
71,674
|
106,609
|
174,702
|
115,492
|
135,763
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
71,674
|
106,609
|
174,702
|
115,492
|
135,763
|
|
4. Cost of goods sold
|
61,464
|
97,438
|
158,496
|
114,238
|
129,401
|
|
5. Gross profit (3)-(4)
|
10,211
|
9,170
|
16,207
|
1,255
|
6,362
|
|
6. Revenue of financial operations
|
2,304
|
1,724
|
1,592
|
1,773
|
1,730
|
|
7. Financial expense
|
1,022
|
942
|
3,983
|
4,318
|
4,110
|
|
-In which: Loan interest expenses
|
953
|
937
|
3,959
|
3,962
|
3,753
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
4,412
|
5,099
|
5,357
|
3,164
|
3,106
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,080
|
4,853
|
8,458
|
-4,455
|
877
|
|
12. Other income
|
|
3,114
|
192
|
5,640
|
0
|
|
13. Other expenses
|
|
955
|
0
|
890
|
0
|
|
14. Other profit (12)-(13)
|
|
2,159
|
192
|
4,750
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
7,080
|
7,012
|
8,650
|
295
|
877
|
|
16. Costs of current corporate income tax
|
1,432
|
1,418
|
1,746
|
200
|
120
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,432
|
1,418
|
1,746
|
200
|
120
|
|
19. Profit after corporate income tax (15)-(18)
|
5,648
|
5,593
|
6,904
|
96
|
756
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,648
|
5,593
|
6,904
|
96
|
756
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|