|
1. Total business operating revenue
|
35,758
|
68,565
|
47,837
|
71,150
|
47,771
|
|
2. Deductions of revenue
|
304
|
1,542
|
452
|
1,617
|
3,248
|
|
3. Net revenues (1)-(2)
|
35,454
|
67,023
|
47,385
|
69,534
|
44,523
|
|
4. Cost of goods sold
|
30,383
|
52,111
|
36,383
|
63,848
|
39,495
|
|
5. Gross profit (3)-(4)
|
5,071
|
14,912
|
11,003
|
5,686
|
5,028
|
|
6. Revenue of financial operations
|
1,848
|
2,361
|
1,912
|
1,863
|
1,458
|
|
7. Financial expense
|
1,785
|
1,888
|
75
|
84
|
22
|
|
-In which: Loan interest expenses
|
39
|
20
|
18
|
23
|
21
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-191
|
-915
|
5
|
-334
|
|
9. Cost of sales
|
2,208
|
2,653
|
3,892
|
3,321
|
3,386
|
|
10. Enterprise administration expenses
|
5,970
|
3,850
|
5,482
|
-1,282
|
5,826
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,043
|
8,690
|
2,448
|
5,430
|
-3,080
|
|
12. Other income
|
96,769
|
215
|
4,807
|
3,262
|
1,260
|
|
13. Other expenses
|
9,231
|
1,396
|
144
|
2,084
|
416
|
|
14. Other profit (12)-(13)
|
87,539
|
-1,181
|
4,663
|
1,178
|
844
|
|
15. Total accounting profit before tax (11)+(14)
|
84,495
|
7,509
|
7,215
|
6,608
|
-2,236
|
|
16. Costs of current corporate income tax
|
0
|
135
|
|
318
|
|
|
17. Costs of deferred corporate income tax
|
259
|
102
|
720
|
450
|
655
|
|
18. Costs of corporate income tax (16)+(17)
|
259
|
237
|
720
|
768
|
655
|
|
19. Profit after corporate income tax (15)-(18)
|
84,236
|
7,272
|
6,494
|
5,840
|
-2,892
|
|
20. Interest after tax of shareholders who not control
|
-128
|
-2
|
-222
|
-186
|
-245
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
84,364
|
7,274
|
6,717
|
6,026
|
-2,647
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
|
