1. Total business operating revenue
|
36,441
|
32,480
|
42,084
|
41,978
|
62,288
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
36,441
|
32,480
|
42,084
|
41,978
|
62,288
|
4. Cost of goods sold
|
34,659
|
31,414
|
39,800
|
40,186
|
60,173
|
5. Gross profit (3)-(4)
|
1,782
|
1,065
|
2,283
|
1,791
|
2,114
|
6. Revenue of financial operations
|
327
|
164
|
222
|
879
|
648
|
7. Financial expense
|
4
|
2
|
32
|
44
|
30
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,768
|
1,363
|
2,298
|
1,864
|
1,353
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-662
|
-136
|
175
|
762
|
1,379
|
12. Other income
|
19,089
|
8,184
|
13,139
|
16,463
|
-1,893
|
13. Other expenses
|
5,731
|
47
|
55
|
20
|
|
14. Other profit (12)-(13)
|
13,358
|
8,137
|
13,084
|
16,443
|
-1,893
|
15. Total accounting profit before tax (11)+(14)
|
12,696
|
8,001
|
13,260
|
17,205
|
-514
|
16. Costs of current corporate income tax
|
|
130
|
2,671
|
3,329
|
3,295
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
130
|
2,671
|
3,329
|
3,295
|
19. Profit after corporate income tax (15)-(18)
|
12,696
|
7,870
|
10,589
|
13,876
|
-3,809
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,696
|
7,870
|
10,589
|
13,876
|
-3,809
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|