|
1. Total business operating revenue
|
62,368
|
88,907
|
75,909
|
115,899
|
48,866
|
|
2. Deductions of revenue
|
10
|
|
101
|
50,120
|
|
|
3. Net revenues (1)-(2)
|
62,358
|
88,907
|
75,809
|
65,779
|
48,866
|
|
4. Cost of goods sold
|
55,201
|
76,392
|
58,590
|
53,903
|
41,934
|
|
5. Gross profit (3)-(4)
|
7,157
|
12,516
|
17,218
|
11,876
|
6,932
|
|
6. Revenue of financial operations
|
162
|
358
|
388
|
226
|
208
|
|
7. Financial expense
|
2,684
|
2,868
|
3,189
|
4,017
|
3,417
|
|
-In which: Loan interest expenses
|
2,567
|
2,803
|
3,119
|
3,834
|
3,181
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
962
|
1,788
|
2,525
|
3,368
|
1,172
|
|
10. Enterprise administration expenses
|
2,418
|
2,287
|
2,900
|
2,251
|
2,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,255
|
5,931
|
8,992
|
2,466
|
547
|
|
12. Other income
|
|
46
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
79
|
3
|
14
|
3
|
|
14. Other profit (12)-(13)
|
0
|
-33
|
-3
|
-14
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
1,255
|
5,899
|
8,989
|
2,452
|
544
|
|
16. Costs of current corporate income tax
|
63
|
304
|
450
|
123
|
27
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
63
|
304
|
450
|
123
|
27
|
|
19. Profit after corporate income tax (15)-(18)
|
1,193
|
5,595
|
8,539
|
2,329
|
517
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,193
|
5,595
|
8,539
|
2,329
|
517
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|