|
1. Total business operating revenue
|
53,279
|
74,032
|
115,437
|
61,176
|
70,036
|
|
2. Deductions of revenue
|
|
5
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
53,279
|
74,027
|
115,437
|
61,176
|
70,036
|
|
4. Cost of goods sold
|
39,990
|
53,977
|
95,898
|
46,502
|
54,599
|
|
5. Gross profit (3)-(4)
|
13,288
|
20,050
|
19,538
|
14,674
|
15,437
|
|
6. Revenue of financial operations
|
1,965
|
17,860
|
-153
|
36
|
2,392
|
|
7. Financial expense
|
3,160
|
3,859
|
3,001
|
2,349
|
2,643
|
|
-In which: Loan interest expenses
|
3,159
|
3,854
|
2,626
|
2,349
|
2,643
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
537
|
576
|
984
|
513
|
468
|
|
10. Enterprise administration expenses
|
8,033
|
9,858
|
-11,942
|
8,897
|
10,485
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,524
|
23,617
|
27,343
|
2,951
|
4,233
|
|
12. Other income
|
447
|
212
|
632
|
117
|
755
|
|
13. Other expenses
|
1,868
|
10,634
|
2,185
|
1,265
|
1,902
|
|
14. Other profit (12)-(13)
|
-1,421
|
-10,422
|
-1,552
|
-1,148
|
-1,147
|
|
15. Total accounting profit before tax (11)+(14)
|
2,103
|
13,195
|
25,791
|
1,803
|
3,086
|
|
16. Costs of current corporate income tax
|
82
|
73
|
254
|
174
|
208
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
82
|
73
|
254
|
174
|
208
|
|
19. Profit after corporate income tax (15)-(18)
|
2,020
|
13,122
|
25,537
|
1,629
|
2,878
|
|
20. Interest after tax of shareholders who not control
|
-692
|
417
|
19
|
237
|
611
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,713
|
12,704
|
25,518
|
1,392
|
2,267
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
