1. Total business operating revenue
|
77,835
|
54,309
|
108,892
|
51,131
|
149,368
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
77,835
|
54,309
|
108,892
|
51,131
|
149,368
|
4. Cost of goods sold
|
61,646
|
46,838
|
98,661
|
38,455
|
128,824
|
5. Gross profit (3)-(4)
|
16,190
|
7,471
|
10,231
|
12,677
|
20,544
|
6. Revenue of financial operations
|
327
|
188
|
270
|
53
|
447
|
7. Financial expense
|
2,229
|
2,023
|
2,203
|
2,144
|
3,198
|
-In which: Loan interest expenses
|
2,229
|
2,023
|
2,203
|
2,144
|
3,198
|
8. Profit or loss from joint ventures, associated companies
|
3,337
|
1,696
|
-4,379
|
524
|
2,177
|
9. Cost of sales
|
546
|
256
|
492
|
149
|
705
|
10. Enterprise administration expenses
|
8,701
|
4,210
|
4,497
|
7,802
|
8,322
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,377
|
2,865
|
-1,071
|
3,158
|
10,943
|
12. Other income
|
|
|
29
|
20
|
414
|
13. Other expenses
|
-33
|
53
|
96
|
|
2,439
|
14. Other profit (12)-(13)
|
33
|
-53
|
-68
|
20
|
-2,025
|
15. Total accounting profit before tax (11)+(14)
|
8,410
|
2,812
|
-1,138
|
3,178
|
8,918
|
16. Costs of current corporate income tax
|
1,667
|
604
|
766
|
239
|
924
|
17. Costs of deferred corporate income tax
|
|
-22
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,667
|
582
|
766
|
239
|
924
|
19. Profit after corporate income tax (15)-(18)
|
6,743
|
2,230
|
-1,904
|
2,939
|
7,994
|
20. Interest after tax of shareholders who not control
|
1,480
|
164
|
-120
|
28
|
47
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,263
|
2,066
|
-1,783
|
2,911
|
7,947
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|