1. Total business operating revenue
|
48,179
|
74,127
|
83,116
|
78,934
|
52,136
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
48,179
|
74,127
|
83,116
|
78,934
|
52,136
|
4. Cost of goods sold
|
46,338
|
66,702
|
71,510
|
66,963
|
43,496
|
5. Gross profit (3)-(4)
|
1,842
|
7,426
|
11,606
|
11,971
|
8,640
|
6. Revenue of financial operations
|
627
|
1,131
|
2,098
|
2,008
|
2,306
|
7. Financial expense
|
|
2,402
|
4,305
|
1,142
|
1,102
|
-In which: Loan interest expenses
|
|
2,072
|
1,127
|
1,087
|
1,065
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,818
|
3,517
|
3,469
|
4,087
|
5,332
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
651
|
2,638
|
5,931
|
8,750
|
4,511
|
12. Other income
|
0
|
1,619
|
2,990
|
1,682
|
4,343
|
13. Other expenses
|
0
|
|
|
1,307
|
373
|
14. Other profit (12)-(13)
|
0
|
1,619
|
2,990
|
375
|
3,970
|
15. Total accounting profit before tax (11)+(14)
|
651
|
4,256
|
8,921
|
9,126
|
8,480
|
16. Costs of current corporate income tax
|
139
|
867
|
1,800
|
1,856
|
1,795
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
139
|
867
|
1,800
|
1,856
|
1,795
|
19. Profit after corporate income tax (15)-(18)
|
512
|
3,389
|
7,121
|
7,269
|
6,685
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
512
|
3,389
|
7,121
|
7,269
|
6,685
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|