|
1. Total business operating revenue
|
97,745
|
22,970
|
41,127
|
36,917
|
16,262
|
|
2. Deductions of revenue
|
10
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
97,736
|
22,970
|
41,127
|
36,917
|
16,262
|
|
4. Cost of goods sold
|
62,481
|
19,996
|
37,679
|
29,274
|
12,225
|
|
5. Gross profit (3)-(4)
|
35,254
|
2,974
|
3,447
|
7,643
|
4,037
|
|
6. Revenue of financial operations
|
-3
|
0
|
5,129
|
30
|
202
|
|
7. Financial expense
|
-10,990
|
729
|
2,945
|
606
|
2,642
|
|
-In which: Loan interest expenses
|
0
|
564
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-637
|
-1,125
|
-1,327
|
-1,642
|
|
|
9. Cost of sales
|
454
|
105
|
26
|
228
|
502
|
|
10. Enterprise administration expenses
|
-147
|
1,003
|
2,728
|
1,623
|
515
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,296
|
12
|
1,550
|
3,574
|
580
|
|
12. Other income
|
0
|
|
3
|
|
0
|
|
13. Other expenses
|
6
|
0
|
12
|
14
|
12
|
|
14. Other profit (12)-(13)
|
-6
|
0
|
-9
|
-14
|
-12
|
|
15. Total accounting profit before tax (11)+(14)
|
45,291
|
12
|
1,541
|
3,560
|
569
|
|
16. Costs of current corporate income tax
|
5,371
|
2
|
308
|
-2
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,371
|
2
|
308
|
-2
|
|
|
19. Profit after corporate income tax (15)-(18)
|
39,920
|
9
|
1,233
|
3,562
|
569
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
51
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,920
|
9
|
1,233
|
3,562
|
518
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|