1. Total business operating revenue
|
29,779
|
8,513
|
37,212
|
13,341
|
30,263
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
29,779
|
8,513
|
37,212
|
13,341
|
30,263
|
4. Cost of goods sold
|
18,155
|
3,614
|
21,713
|
6,984
|
15,138
|
5. Gross profit (3)-(4)
|
11,624
|
4,899
|
15,499
|
6,357
|
15,125
|
6. Revenue of financial operations
|
14
|
444
|
32
|
2
|
181
|
7. Financial expense
|
4,403
|
146
|
7,376
|
254
|
8,036
|
-In which: Loan interest expenses
|
4,283
|
146
|
7,376
|
221
|
8,068
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
817
|
|
160
|
0
|
1,042
|
10. Enterprise administration expenses
|
5,056
|
2,052
|
5,909
|
5,454
|
2,313
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,361
|
3,145
|
2,086
|
651
|
3,916
|
12. Other income
|
|
2,091
|
0
|
0
|
0
|
13. Other expenses
|
|
4,805
|
0
|
4
|
2,350
|
14. Other profit (12)-(13)
|
|
-2,714
|
0
|
-4
|
-2,350
|
15. Total accounting profit before tax (11)+(14)
|
1,361
|
431
|
2,086
|
647
|
1,567
|
16. Costs of current corporate income tax
|
1,345
|
|
934
|
48
|
1,262
|
17. Costs of deferred corporate income tax
|
|
|
0
|
61
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,345
|
|
934
|
108
|
1,262
|
19. Profit after corporate income tax (15)-(18)
|
17
|
431
|
1,152
|
539
|
305
|
20. Interest after tax of shareholders who not control
|
-114
|
|
0
|
0
|
241
|
21. Profit after tax of parent company shareholders (19)-(20)
|
130
|
431
|
1,152
|
539
|
64
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|