|
1. Total business operating revenue
|
103,194
|
122,205
|
146,188
|
302,306
|
63,768
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
14,275
|
0
|
|
3. Net revenues (1)-(2)
|
103,194
|
122,205
|
146,188
|
288,031
|
63,768
|
|
4. Cost of goods sold
|
93,161
|
111,018
|
135,332
|
229,422
|
55,112
|
|
5. Gross profit (3)-(4)
|
10,033
|
11,187
|
10,856
|
58,609
|
8,656
|
|
6. Revenue of financial operations
|
438
|
737
|
1,055
|
434
|
818
|
|
7. Financial expense
|
598
|
307
|
109
|
601
|
450
|
|
-In which: Loan interest expenses
|
596
|
302
|
105
|
601
|
446
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,178
|
4,958
|
6,501
|
13,055
|
4,236
|
|
10. Enterprise administration expenses
|
4,813
|
4,713
|
5,692
|
10,626
|
3,816
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-118
|
1,945
|
-391
|
34,761
|
971
|
|
12. Other income
|
3,363
|
3,373
|
3,776
|
3,822
|
2,257
|
|
13. Other expenses
|
362
|
16
|
6
|
1,245
|
7
|
|
14. Other profit (12)-(13)
|
3,001
|
3,357
|
3,770
|
2,576
|
2,250
|
|
15. Total accounting profit before tax (11)+(14)
|
2,884
|
5,302
|
3,378
|
37,337
|
3,221
|
|
16. Costs of current corporate income tax
|
610
|
1,057
|
683
|
7,523
|
618
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
610
|
1,057
|
683
|
7,523
|
618
|
|
19. Profit after corporate income tax (15)-(18)
|
2,274
|
4,245
|
2,695
|
29,815
|
2,603
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,274
|
4,245
|
2,695
|
29,815
|
2,603
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
