|
1. Total business operating revenue
|
10,918
|
14,257
|
157,155
|
132,116
|
169,343
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
10,918
|
14,257
|
157,155
|
132,116
|
169,343
|
|
4. Cost of goods sold
|
10,340
|
13,442
|
145,032
|
127,860
|
163,732
|
|
5. Gross profit (3)-(4)
|
578
|
815
|
12,123
|
4,255
|
5,611
|
|
6. Revenue of financial operations
|
1,432
|
23,710
|
2,490
|
5,174
|
3,368
|
|
7. Financial expense
|
0
|
21,495
|
-3,244
|
1,515
|
4,982
|
|
-In which: Loan interest expenses
|
0
|
0
|
1,079
|
1,345
|
3,070
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
20
|
0
|
1,628
|
209
|
422
|
|
10. Enterprise administration expenses
|
626
|
653
|
2,065
|
3,985
|
236
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,364
|
2,377
|
14,164
|
3,720
|
3,339
|
|
12. Other income
|
0
|
0
|
3,714
|
991
|
742
|
|
13. Other expenses
|
6
|
0
|
17
|
983
|
-970
|
|
14. Other profit (12)-(13)
|
-6
|
0
|
3,697
|
8
|
1,712
|
|
15. Total accounting profit before tax (11)+(14)
|
1,359
|
2,377
|
17,861
|
3,728
|
5,051
|
|
16. Costs of current corporate income tax
|
274
|
1,638
|
866
|
590
|
2,036
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-17
|
-17
|
-17
|
|
18. Costs of corporate income tax (16)+(17)
|
274
|
1,638
|
849
|
573
|
2,020
|
|
19. Profit after corporate income tax (15)-(18)
|
1,084
|
739
|
17,012
|
3,155
|
3,031
|
|
20. Interest after tax of shareholders who not control
|
29
|
-291
|
1,920
|
278
|
-181
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,056
|
1,030
|
15,091
|
2,878
|
3,213
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
