|
1. Total business operating revenue
|
123,540
|
177,749
|
108,484
|
256,618
|
210,006
|
|
2. Deductions of revenue
|
|
|
1,523
|
-1,523
|
0
|
|
3. Net revenues (1)-(2)
|
123,540
|
177,749
|
106,961
|
258,141
|
210,006
|
|
4. Cost of goods sold
|
114,254
|
163,313
|
93,575
|
187,484
|
164,351
|
|
5. Gross profit (3)-(4)
|
9,285
|
14,435
|
13,386
|
70,657
|
45,656
|
|
6. Revenue of financial operations
|
437
|
571
|
597
|
433
|
472
|
|
7. Financial expense
|
1,992
|
2,017
|
2,127
|
2,326
|
7,009
|
|
-In which: Loan interest expenses
|
1,991
|
2,019
|
2,394
|
1,932
|
7,008
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
142
|
1,337
|
-2
|
|
9. Cost of sales
|
3,456
|
4,432
|
4,398
|
2,204
|
3,209
|
|
10. Enterprise administration expenses
|
1,543
|
1,982
|
1,850
|
3,815
|
3,132
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,731
|
6,574
|
5,750
|
64,082
|
32,776
|
|
12. Other income
|
0
|
11
|
0
|
0
|
0
|
|
13. Other expenses
|
10
|
60
|
160
|
14
|
27
|
|
14. Other profit (12)-(13)
|
-10
|
-49
|
-160
|
-14
|
-27
|
|
15. Total accounting profit before tax (11)+(14)
|
2,721
|
6,526
|
5,590
|
64,068
|
32,749
|
|
16. Costs of current corporate income tax
|
195
|
454
|
402
|
11,460
|
5,308
|
|
17. Costs of deferred corporate income tax
|
3
|
-3
|
18
|
-20
|
7
|
|
18. Costs of corporate income tax (16)+(17)
|
198
|
451
|
420
|
11,439
|
5,315
|
|
19. Profit after corporate income tax (15)-(18)
|
2,523
|
6,074
|
5,170
|
52,629
|
27,434
|
|
20. Interest after tax of shareholders who not control
|
5
|
-10
|
|
|
23
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,517
|
6,084
|
4,982
|
52,573
|
27,412
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|