1. Total business operating revenue
|
129,043
|
73,559
|
105,951
|
85,241
|
243,733
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
129,043
|
73,559
|
105,951
|
85,241
|
243,733
|
4. Cost of goods sold
|
120,648
|
68,146
|
100,856
|
77,758
|
230,881
|
5. Gross profit (3)-(4)
|
8,395
|
5,413
|
5,095
|
7,484
|
12,852
|
6. Revenue of financial operations
|
87
|
111
|
193
|
179
|
312
|
7. Financial expense
|
1,784
|
2,758
|
2,449
|
2,630
|
2,705
|
-In which: Loan interest expenses
|
1,784
|
2,758
|
2,343
|
2,630
|
2,505
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
60
|
|
|
22
|
59
|
10. Enterprise administration expenses
|
-172
|
1,366
|
-592
|
3,140
|
8,842
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,810
|
1,399
|
3,431
|
1,871
|
1,558
|
12. Other income
|
118
|
|
10
|
0
|
439
|
13. Other expenses
|
2,453
|
405
|
633
|
116
|
1,140
|
14. Other profit (12)-(13)
|
-2,335
|
-405
|
-623
|
-116
|
-701
|
15. Total accounting profit before tax (11)+(14)
|
4,475
|
994
|
2,808
|
1,755
|
856
|
16. Costs of current corporate income tax
|
1,419
|
325
|
1,039
|
650
|
686
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,419
|
325
|
1,039
|
650
|
686
|
19. Profit after corporate income tax (15)-(18)
|
3,057
|
669
|
1,769
|
1,105
|
170
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,057
|
669
|
1,769
|
1,105
|
170
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|