1. Total business operating revenue
|
41,685
|
67,991
|
71,158
|
59,145
|
41,555
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
41,685
|
67,991
|
71,158
|
59,145
|
41,555
|
4. Cost of goods sold
|
34,822
|
62,425
|
67,768
|
46,898
|
32,134
|
5. Gross profit (3)-(4)
|
6,863
|
5,566
|
3,390
|
12,247
|
9,422
|
6. Revenue of financial operations
|
586
|
7,045
|
6,915
|
446
|
2,197
|
7. Financial expense
|
24
|
52
|
5,582
|
7,585
|
6,686
|
-In which: Loan interest expenses
|
0
|
0
|
5,548
|
7,548
|
6,683
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
2,503
|
2,862
|
3,250
|
4,317
|
4,097
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,921
|
9,698
|
1,473
|
790
|
836
|
12. Other income
|
223
|
427
|
107
|
10
|
134
|
13. Other expenses
|
30
|
0
|
77
|
40
|
65
|
14. Other profit (12)-(13)
|
193
|
427
|
30
|
-30
|
69
|
15. Total accounting profit before tax (11)+(14)
|
5,114
|
10,125
|
1,503
|
760
|
905
|
16. Costs of current corporate income tax
|
665
|
2,014
|
287
|
695
|
599
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
665
|
2,014
|
287
|
695
|
599
|
19. Profit after corporate income tax (15)-(18)
|
4,449
|
8,111
|
1,215
|
65
|
306
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,449
|
8,111
|
1,215
|
65
|
306
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|