|
1. Total business operating revenue
|
117,647
|
52,879
|
77,835
|
54,309
|
108,892
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
117,647
|
52,879
|
77,835
|
54,309
|
108,892
|
|
4. Cost of goods sold
|
101,255
|
44,432
|
61,646
|
46,838
|
98,661
|
|
5. Gross profit (3)-(4)
|
16,392
|
8,447
|
16,190
|
7,471
|
10,231
|
|
6. Revenue of financial operations
|
99
|
47
|
327
|
188
|
270
|
|
7. Financial expense
|
2,591
|
2,121
|
2,229
|
2,023
|
2,203
|
|
-In which: Loan interest expenses
|
2,591
|
2,121
|
2,229
|
2,023
|
2,203
|
|
8. Profit or loss from joint ventures, associated companies
|
3,324
|
-1
|
3,337
|
1,696
|
-4,379
|
|
9. Cost of sales
|
0
|
0
|
546
|
256
|
492
|
|
10. Enterprise administration expenses
|
6,441
|
3,411
|
8,701
|
4,210
|
4,497
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,782
|
2,961
|
8,377
|
2,865
|
-1,071
|
|
12. Other income
|
5,180
|
0
|
|
|
29
|
|
13. Other expenses
|
46
|
88
|
-33
|
53
|
96
|
|
14. Other profit (12)-(13)
|
5,134
|
-88
|
33
|
-53
|
-68
|
|
15. Total accounting profit before tax (11)+(14)
|
15,916
|
2,873
|
8,410
|
2,812
|
-1,138
|
|
16. Costs of current corporate income tax
|
1,025
|
303
|
1,667
|
604
|
766
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
-22
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,025
|
303
|
1,667
|
582
|
766
|
|
19. Profit after corporate income tax (15)-(18)
|
14,892
|
2,570
|
6,743
|
2,230
|
-1,904
|
|
20. Interest after tax of shareholders who not control
|
957
|
390
|
1,480
|
164
|
-120
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,934
|
2,179
|
5,263
|
2,066
|
-1,783
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
