1. Total business operating revenue
|
48,978
|
22,934
|
29,348
|
5,356
|
39,294
|
2. Deductions of revenue
|
|
67
|
210
|
|
24
|
3. Net revenues (1)-(2)
|
48,978
|
22,867
|
29,139
|
5,356
|
39,269
|
4. Cost of goods sold
|
43,415
|
20,535
|
25,646
|
3,363
|
32,258
|
5. Gross profit (3)-(4)
|
5,562
|
2,332
|
3,493
|
1,994
|
7,012
|
6. Revenue of financial operations
|
41
|
29
|
15
|
2
|
22
|
7. Financial expense
|
1,404
|
1,093
|
1,032
|
592
|
576
|
-In which: Loan interest expenses
|
1,404
|
1,093
|
1,032
|
592
|
450
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
928
|
1,549
|
643
|
938
|
526
|
10. Enterprise administration expenses
|
1,819
|
637
|
1,120
|
1,145
|
956
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,453
|
-917
|
713
|
-680
|
4,976
|
12. Other income
|
770
|
|
717
|
3,549
|
10
|
13. Other expenses
|
0
|
133
|
169
|
4,969
|
1,234
|
14. Other profit (12)-(13)
|
770
|
-133
|
548
|
-1,419
|
-1,224
|
15. Total accounting profit before tax (11)+(14)
|
2,223
|
-1,050
|
1,261
|
-2,099
|
3,753
|
16. Costs of current corporate income tax
|
222
|
|
17
|
|
285
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
222
|
|
17
|
|
285
|
19. Profit after corporate income tax (15)-(18)
|
2,000
|
-1,050
|
1,244
|
-2,099
|
3,468
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,000
|
-1,050
|
1,244
|
-2,099
|
3,468
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|