|
1. Total business operating revenue
|
107,283
|
119,941
|
109,150
|
58,605
|
75,516
|
|
2. Deductions of revenue
|
23
|
|
|
86
|
|
|
3. Net revenues (1)-(2)
|
107,259
|
119,941
|
109,150
|
58,519
|
75,516
|
|
4. Cost of goods sold
|
76,034
|
91,852
|
93,801
|
32,388
|
43,042
|
|
5. Gross profit (3)-(4)
|
31,226
|
28,089
|
15,349
|
26,131
|
32,473
|
|
6. Revenue of financial operations
|
2,675
|
2,243
|
152,230
|
2,458
|
4,833
|
|
7. Financial expense
|
152
|
0
|
135
|
46
|
39
|
|
-In which: Loan interest expenses
|
23
|
|
131
|
33
|
25
|
|
8. Profit or loss from joint ventures, associated companies
|
178
|
|
1,096
|
0
|
685
|
|
9. Cost of sales
|
11,419
|
10,687
|
10,200
|
9,339
|
9,990
|
|
10. Enterprise administration expenses
|
19,738
|
17,781
|
88,501
|
17,920
|
15,055
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,770
|
1,865
|
69,839
|
1,284
|
12,908
|
|
12. Other income
|
1,006
|
1,113
|
940
|
7,460
|
843
|
|
13. Other expenses
|
190
|
19
|
259
|
17
|
238
|
|
14. Other profit (12)-(13)
|
815
|
1,094
|
681
|
7,443
|
606
|
|
15. Total accounting profit before tax (11)+(14)
|
3,586
|
2,959
|
70,521
|
8,727
|
13,513
|
|
16. Costs of current corporate income tax
|
1,319
|
1,102
|
2,735
|
1,165
|
1,878
|
|
17. Costs of deferred corporate income tax
|
1,897
|
-79
|
-7,122
|
0
|
10,008
|
|
18. Costs of corporate income tax (16)+(17)
|
3,217
|
1,023
|
-4,387
|
1,165
|
11,886
|
|
19. Profit after corporate income tax (15)-(18)
|
369
|
1,936
|
74,907
|
7,563
|
1,628
|
|
20. Interest after tax of shareholders who not control
|
2,454
|
1,557
|
3,170
|
1,309
|
3,825
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,085
|
379
|
71,737
|
6,254
|
-2,197
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
