|
1. Total business operating revenue
|
27,636
|
46,706
|
62,082
|
44,677
|
41,331
|
|
2. Deductions of revenue
|
94
|
73
|
24
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
27,542
|
46,633
|
62,058
|
44,677
|
41,331
|
|
4. Cost of goods sold
|
23,246
|
42,516
|
56,326
|
43,915
|
40,957
|
|
5. Gross profit (3)-(4)
|
4,296
|
4,116
|
5,732
|
762
|
374
|
|
6. Revenue of financial operations
|
2,575
|
5,157
|
1,704
|
12,459
|
2,802
|
|
7. Financial expense
|
-6,062
|
-9,442
|
435
|
871
|
-6,521
|
|
-In which: Loan interest expenses
|
124
|
73
|
275
|
1,184
|
679
|
|
8. Profit or loss from joint ventures, associated companies
|
-220
|
-107
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,322
|
-5,017
|
4,483
|
5,373
|
14,981
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,390
|
23,625
|
2,518
|
6,976
|
-5,284
|
|
12. Other income
|
188
|
763
|
0
|
77
|
5,337
|
|
13. Other expenses
|
9
|
3,698
|
189
|
11
|
7
|
|
14. Other profit (12)-(13)
|
179
|
-2,935
|
-189
|
66
|
5,330
|
|
15. Total accounting profit before tax (11)+(14)
|
3,570
|
20,690
|
2,329
|
7,042
|
46
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-1,557
|
18
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,557
|
18
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,127
|
20,672
|
2,329
|
7,042
|
46
|
|
20. Interest after tax of shareholders who not control
|
0
|
-1,493
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,127
|
22,166
|
2,329
|
7,042
|
46
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
