|
1. Total business operating revenue
|
33,347
|
23,939
|
50,337
|
58,236
|
38,926
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
33,347
|
23,939
|
50,337
|
58,236
|
38,926
|
|
4. Cost of goods sold
|
21,405
|
15,791
|
41,801
|
44,401
|
22,510
|
|
5. Gross profit (3)-(4)
|
11,942
|
8,148
|
8,536
|
13,835
|
16,416
|
|
6. Revenue of financial operations
|
1,664
|
11,014
|
1,946
|
2,224
|
1,809
|
|
7. Financial expense
|
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,621
|
1,301
|
3,455
|
2,324
|
2,827
|
|
10. Enterprise administration expenses
|
2,441
|
2,953
|
2,227
|
7,244
|
2,258
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,544
|
14,908
|
4,800
|
6,491
|
13,139
|
|
12. Other income
|
7
|
22,704
|
23
|
326
|
22
|
|
13. Other expenses
|
668
|
763
|
0
|
-397
|
0
|
|
14. Other profit (12)-(13)
|
-661
|
21,942
|
23
|
723
|
22
|
|
15. Total accounting profit before tax (11)+(14)
|
7,883
|
36,850
|
4,823
|
7,215
|
13,161
|
|
16. Costs of current corporate income tax
|
896
|
5,081
|
687
|
1,035
|
1,550
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
896
|
5,081
|
687
|
1,035
|
1,550
|
|
19. Profit after corporate income tax (15)-(18)
|
6,987
|
31,769
|
4,136
|
6,179
|
11,611
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,987
|
31,769
|
4,136
|
6,179
|
11,611
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|