1. Total business operating revenue
|
73,432
|
25,408
|
22,680
|
21,687
|
55,701
|
2. Deductions of revenue
|
|
1,229
|
0
|
420
|
|
3. Net revenues (1)-(2)
|
73,432
|
24,179
|
22,680
|
21,267
|
55,701
|
4. Cost of goods sold
|
37,252
|
24,857
|
21,666
|
31,539
|
35,105
|
5. Gross profit (3)-(4)
|
36,180
|
-678
|
1,014
|
-10,272
|
20,596
|
6. Revenue of financial operations
|
7,727
|
8,087
|
7,835
|
6,710
|
6,604
|
7. Financial expense
|
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
3,442
|
1,313
|
308
|
1,614
|
1,393
|
10. Enterprise administration expenses
|
2,242
|
2,957
|
2,388
|
3,259
|
2,236
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,224
|
3,140
|
6,153
|
-8,435
|
23,571
|
12. Other income
|
18
|
3,401
|
39
|
2,098
|
321
|
13. Other expenses
|
|
1,383
|
23
|
1,180
|
54
|
14. Other profit (12)-(13)
|
18
|
2,018
|
16
|
917
|
267
|
15. Total accounting profit before tax (11)+(14)
|
38,242
|
5,158
|
6,169
|
-7,518
|
23,838
|
16. Costs of current corporate income tax
|
7,669
|
1,055
|
1,256
|
-1,481
|
4,790
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,669
|
1,055
|
1,256
|
-1,481
|
4,790
|
19. Profit after corporate income tax (15)-(18)
|
30,573
|
4,103
|
4,913
|
-6,037
|
19,048
|
20. Interest after tax of shareholders who not control
|
9,059
|
682
|
1,138
|
-1,767
|
4,129
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,514
|
3,420
|
3,775
|
-4,270
|
14,920
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|