1. Total business operating revenue
|
42,933
|
54,880
|
52,935
|
45,362
|
45,941
|
2. Deductions of revenue
|
|
3
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
42,933
|
54,877
|
52,935
|
45,362
|
45,941
|
4. Cost of goods sold
|
31,284
|
43,713
|
37,832
|
34,015
|
38,644
|
5. Gross profit (3)-(4)
|
11,650
|
11,165
|
15,103
|
11,346
|
7,296
|
6. Revenue of financial operations
|
175
|
844
|
434
|
2,535
|
250
|
7. Financial expense
|
5,053
|
5,290
|
5,362
|
4,936
|
3,304
|
-In which: Loan interest expenses
|
4,779
|
4,941
|
5,156
|
4,544
|
4,697
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
696
|
1,259
|
66
|
15
|
63
|
10. Enterprise administration expenses
|
3,315
|
3,436
|
3,502
|
4,605
|
2,679
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,761
|
2,023
|
6,606
|
4,325
|
1,500
|
12. Other income
|
0
|
326
|
0
|
1
|
0
|
13. Other expenses
|
248
|
240
|
1,684
|
-433
|
47
|
14. Other profit (12)-(13)
|
-248
|
86
|
-1,684
|
434
|
-47
|
15. Total accounting profit before tax (11)+(14)
|
2,513
|
2,109
|
4,921
|
4,759
|
1,454
|
16. Costs of current corporate income tax
|
23
|
-2
|
0
|
697
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
23
|
-2
|
0
|
697
|
|
19. Profit after corporate income tax (15)-(18)
|
2,490
|
2,111
|
4,921
|
4,062
|
1,454
|
20. Interest after tax of shareholders who not control
|
-895
|
-629
|
51
|
3
|
-98
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,385
|
2,740
|
4,871
|
4,059
|
1,552
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|