|
1. Total business operating revenue
|
42,232
|
31,409
|
35,773
|
33,111
|
25,289
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
42,232
|
31,409
|
35,773
|
33,111
|
25,289
|
|
4. Cost of goods sold
|
33,447
|
24,500
|
27,881
|
25,833
|
25,616
|
|
5. Gross profit (3)-(4)
|
8,784
|
6,909
|
7,892
|
7,278
|
-327
|
|
6. Revenue of financial operations
|
3,770
|
1,198
|
2,474
|
2,283
|
4,141
|
|
7. Financial expense
|
25
|
25
|
71
|
15
|
12
|
|
-In which: Loan interest expenses
|
19
|
21
|
15
|
12
|
12
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
4,733
|
2,859
|
3,045
|
3,048
|
4,500
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,797
|
5,222
|
7,250
|
6,497
|
-697
|
|
12. Other income
|
31
|
96
|
420
|
0
|
0
|
|
13. Other expenses
|
12
|
1,009
|
0
|
94
|
9
|
|
14. Other profit (12)-(13)
|
19
|
-913
|
420
|
-94
|
-9
|
|
15. Total accounting profit before tax (11)+(14)
|
7,816
|
4,309
|
7,671
|
6,403
|
-706
|
|
16. Costs of current corporate income tax
|
1,698
|
1,155
|
1,623
|
1,368
|
16
|
|
17. Costs of deferred corporate income tax
|
6
|
6
|
6
|
6
|
6
|
|
18. Costs of corporate income tax (16)+(17)
|
1,703
|
1,161
|
1,629
|
1,374
|
22
|
|
19. Profit after corporate income tax (15)-(18)
|
6,113
|
3,148
|
6,042
|
5,029
|
-728
|
|
20. Interest after tax of shareholders who not control
|
376
|
300
|
512
|
506
|
205
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,737
|
2,848
|
5,530
|
4,524
|
-933
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|