1. Total business operating revenue
|
26,499
|
29,267
|
93,793
|
31,747
|
23,925
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
26,499
|
29,267
|
93,793
|
31,747
|
23,925
|
4. Cost of goods sold
|
24,339
|
22,528
|
25,190
|
23,616
|
22,315
|
5. Gross profit (3)-(4)
|
2,159
|
6,739
|
68,603
|
8,131
|
1,610
|
6. Revenue of financial operations
|
62
|
72
|
1,479
|
4,047
|
2,325
|
7. Financial expense
|
606
|
41
|
402
|
2,217
|
216
|
-In which: Loan interest expenses
|
590
|
|
|
1,829
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
331
|
366
|
1,165
|
421
|
302
|
10. Enterprise administration expenses
|
1,823
|
2,300
|
2,948
|
2,911
|
2,955
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-538
|
4,106
|
65,567
|
6,629
|
462
|
12. Other income
|
|
0
|
5,264
|
|
81,586
|
13. Other expenses
|
|
0
|
0
|
4
|
5,918
|
14. Other profit (12)-(13)
|
|
0
|
5,264
|
-4
|
75,668
|
15. Total accounting profit before tax (11)+(14)
|
-538
|
4,106
|
70,831
|
6,626
|
76,130
|
16. Costs of current corporate income tax
|
|
0
|
12,447
|
1,788
|
15,283
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
12,447
|
1,788
|
15,283
|
19. Profit after corporate income tax (15)-(18)
|
-538
|
4,106
|
58,384
|
4,838
|
60,847
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-538
|
4,106
|
58,384
|
4,838
|
60,847
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|