1. Total business operating revenue
|
13,205
|
62,224
|
105,236
|
87,813
|
100,480
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
13,205
|
62,224
|
105,236
|
87,813
|
100,480
|
4. Cost of goods sold
|
11,235
|
66,798
|
90,206
|
59,730
|
70,839
|
5. Gross profit (3)-(4)
|
1,970
|
-4,574
|
15,030
|
28,083
|
29,640
|
6. Revenue of financial operations
|
3,432
|
9,989
|
2,184
|
9,868
|
304
|
7. Financial expense
|
374
|
1,809
|
1,769
|
962
|
395
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
12
|
32
|
60
|
84
|
66
|
10. Enterprise administration expenses
|
3,209
|
4,689
|
1,825
|
7,437
|
1,540
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,808
|
-1,115
|
13,560
|
29,468
|
27,943
|
12. Other income
|
|
1,775
|
490
|
32,407
|
|
13. Other expenses
|
15
|
967
|
-4,987
|
18,830
|
1
|
14. Other profit (12)-(13)
|
-15
|
808
|
5,477
|
13,577
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
1,793
|
-307
|
19,037
|
43,045
|
27,942
|
16. Costs of current corporate income tax
|
359
|
-359
|
1,636
|
7,597
|
5,578
|
17. Costs of deferred corporate income tax
|
|
|
|
4
|
13
|
18. Costs of corporate income tax (16)+(17)
|
359
|
-359
|
1,636
|
7,601
|
5,591
|
19. Profit after corporate income tax (15)-(18)
|
1,434
|
52
|
17,401
|
35,444
|
22,352
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,434
|
52
|
17,401
|
35,444
|
22,352
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|