1. Total business operating revenue
|
48,733
|
0
|
56,521
|
40,002
|
498,254
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
48,733
|
0
|
56,521
|
40,002
|
498,254
|
4. Cost of goods sold
|
45,703
|
0
|
56,206
|
39,880
|
395,297
|
5. Gross profit (3)-(4)
|
3,030
|
0
|
316
|
122
|
102,956
|
6. Revenue of financial operations
|
35,000
|
450
|
0
|
0
|
20,801
|
7. Financial expense
|
35,000
|
0
|
0
|
0
|
6,526
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
861
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
2
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
8,749
|
10. Enterprise administration expenses
|
126
|
99
|
1,273
|
73
|
33,879
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,905
|
351
|
43
|
50
|
74,605
|
12. Other income
|
0
|
0
|
0
|
0
|
2,198
|
13. Other expenses
|
0
|
0
|
0
|
0
|
33
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
2,165
|
15. Total accounting profit before tax (11)+(14)
|
2,905
|
351
|
43
|
50
|
76,770
|
16. Costs of current corporate income tax
|
606
|
70
|
9
|
10
|
9,968
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
3,065
|
18. Costs of corporate income tax (16)+(17)
|
606
|
70
|
9
|
10
|
13,033
|
19. Profit after corporate income tax (15)-(18)
|
2,299
|
281
|
34
|
40
|
63,737
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
5
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,299
|
281
|
34
|
40
|
63,732
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|