1. Total business operating revenue
|
82,312
|
66,179
|
2. Deductions of revenue
|
|
|
3. Net revenues (1)-(2)
|
82,312
|
66,179
|
4. Cost of goods sold
|
71,002
|
53,672
|
5. Gross profit (3)-(4)
|
11,311
|
12,507
|
6. Revenue of financial operations
|
41
|
129
|
7. Financial expense
|
1,331
|
3,568
|
-In which: Loan interest expenses
|
2,256
|
1,731
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
9. Cost of sales
|
2,241
|
2,526
|
10. Enterprise administration expenses
|
5,159
|
5,090
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,620
|
1,452
|
12. Other income
|
0
|
17,515
|
13. Other expenses
|
70
|
12
|
14. Other profit (12)-(13)
|
-70
|
17,503
|
15. Total accounting profit before tax (11)+(14)
|
2,550
|
18,955
|
16. Costs of current corporate income tax
|
|
3,923
|
17. Costs of deferred corporate income tax
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
3,923
|
19. Profit after corporate income tax (15)-(18)
|
2,550
|
15,032
|
20. Interest after tax of shareholders who not control
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,550
|
15,032
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|