1. Total business operating revenue
|
20,627
|
16,399
|
6,789
|
281,795
|
8,949
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
20,627
|
16,399
|
6,789
|
281,795
|
8,949
|
4. Cost of goods sold
|
16,909
|
12,779
|
5,212
|
255,328
|
7,390
|
5. Gross profit (3)-(4)
|
3,718
|
3,620
|
1,577
|
26,467
|
1,559
|
6. Revenue of financial operations
|
7,590
|
106,035
|
7,332
|
932
|
8,785
|
7. Financial expense
|
1,808
|
2,261
|
1,655
|
2,255
|
1,279
|
-In which: Loan interest expenses
|
1,808
|
2,261
|
1,618
|
2,254
|
1,385
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
114
|
106
|
0
|
|
|
10. Enterprise administration expenses
|
5,456
|
10,148
|
6,021
|
10,187
|
4,985
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,931
|
97,139
|
1,232
|
14,245
|
4,079
|
12. Other income
|
0
|
0
|
0
|
1,478
|
32
|
13. Other expenses
|
449
|
261
|
77
|
1,165
|
527
|
14. Other profit (12)-(13)
|
-449
|
-261
|
-77
|
313
|
-495
|
15. Total accounting profit before tax (11)+(14)
|
3,483
|
96,877
|
1,155
|
14,558
|
3,584
|
16. Costs of current corporate income tax
|
927
|
29,747
|
442
|
3,506
|
806
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
927
|
29,747
|
442
|
3,506
|
806
|
19. Profit after corporate income tax (15)-(18)
|
2,555
|
67,130
|
712
|
11,052
|
2,777
|
20. Interest after tax of shareholders who not control
|
264
|
11,430
|
296
|
1,650
|
94
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,291
|
55,700
|
417
|
9,402
|
2,683
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|