|
1. Total business operating revenue
|
245,276
|
173,712
|
197,916
|
816,512
|
120,461
|
|
2. Deductions of revenue
|
0
|
1,044
|
17,752
|
825
|
0
|
|
3. Net revenues (1)-(2)
|
245,276
|
172,668
|
180,164
|
815,688
|
120,461
|
|
4. Cost of goods sold
|
216,241
|
142,914
|
153,598
|
786,215
|
95,642
|
|
5. Gross profit (3)-(4)
|
29,035
|
29,754
|
26,566
|
29,473
|
24,820
|
|
6. Revenue of financial operations
|
7,198
|
4,433
|
6,767
|
5,569
|
4,898
|
|
7. Financial expense
|
1,091
|
889
|
791
|
572
|
342
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
88
|
7
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,818
|
5,541
|
5,525
|
5,164
|
3,998
|
|
10. Enterprise administration expenses
|
23,797
|
26,178
|
25,343
|
25,907
|
25,648
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,527
|
1,578
|
1,674
|
3,398
|
-271
|
|
12. Other income
|
3,227
|
4,035
|
82
|
0
|
357
|
|
13. Other expenses
|
2,042
|
2,214
|
329
|
105
|
273
|
|
14. Other profit (12)-(13)
|
1,186
|
1,821
|
-247
|
-105
|
84
|
|
15. Total accounting profit before tax (11)+(14)
|
2,713
|
3,400
|
1,426
|
3,293
|
-187
|
|
16. Costs of current corporate income tax
|
1,209
|
1,233
|
1,276
|
1,039
|
1,006
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,209
|
1,233
|
1,276
|
1,039
|
1,006
|
|
19. Profit after corporate income tax (15)-(18)
|
1,504
|
2,167
|
150
|
2,253
|
-1,193
|
|
20. Interest after tax of shareholders who not control
|
1,659
|
1,742
|
2,331
|
2,021
|
1,875
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-156
|
424
|
-2,180
|
233
|
-3,068
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
