|
1. Total business operating revenue
|
114,140
|
54,236
|
107,283
|
119,941
|
109,150
|
|
2. Deductions of revenue
|
0
|
87
|
23
|
|
|
|
3. Net revenues (1)-(2)
|
114,140
|
54,149
|
107,259
|
119,941
|
109,150
|
|
4. Cost of goods sold
|
94,247
|
26,846
|
76,034
|
91,852
|
93,801
|
|
5. Gross profit (3)-(4)
|
19,893
|
27,303
|
31,226
|
28,089
|
15,349
|
|
6. Revenue of financial operations
|
2,669
|
1,823
|
2,675
|
2,243
|
152,230
|
|
7. Financial expense
|
40
|
5
|
152
|
0
|
135
|
|
-In which: Loan interest expenses
|
13
|
4
|
23
|
|
131
|
|
8. Profit or loss from joint ventures, associated companies
|
-67
|
|
178
|
|
1,096
|
|
9. Cost of sales
|
540
|
9,514
|
11,419
|
10,687
|
10,200
|
|
10. Enterprise administration expenses
|
12,743
|
19,051
|
19,738
|
17,781
|
88,501
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,173
|
555
|
2,770
|
1,865
|
69,839
|
|
12. Other income
|
1,455
|
3,371
|
1,006
|
1,113
|
940
|
|
13. Other expenses
|
-154
|
2,283
|
190
|
19
|
259
|
|
14. Other profit (12)-(13)
|
1,608
|
1,088
|
815
|
1,094
|
681
|
|
15. Total accounting profit before tax (11)+(14)
|
10,781
|
1,643
|
3,586
|
2,959
|
70,521
|
|
16. Costs of current corporate income tax
|
1,045
|
1,061
|
1,319
|
1,102
|
2,735
|
|
17. Costs of deferred corporate income tax
|
359
|
|
1,897
|
-79
|
-7,122
|
|
18. Costs of corporate income tax (16)+(17)
|
1,403
|
1,061
|
3,217
|
1,023
|
-4,387
|
|
19. Profit after corporate income tax (15)-(18)
|
9,378
|
582
|
369
|
1,936
|
74,907
|
|
20. Interest after tax of shareholders who not control
|
4,613
|
1,351
|
2,454
|
1,557
|
3,170
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,765
|
-769
|
-2,085
|
379
|
71,737
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|