1. Total business operating revenue
|
77,812
|
70,118
|
112,942
|
67,874
|
103,368
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
77,812
|
70,118
|
112,942
|
67,874
|
103,368
|
4. Cost of goods sold
|
69,221
|
56,238
|
100,104
|
57,086
|
90,988
|
5. Gross profit (3)-(4)
|
8,591
|
13,880
|
12,838
|
10,789
|
12,380
|
6. Revenue of financial operations
|
608
|
68
|
69
|
200
|
548
|
7. Financial expense
|
3,924
|
3,591
|
4,220
|
3,454
|
4,286
|
-In which: Loan interest expenses
|
3,924
|
3,591
|
4,220
|
3,454
|
4,286
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
234
|
4
|
252
|
3
|
176
|
10. Enterprise administration expenses
|
1,217
|
1,439
|
1,557
|
853
|
1,817
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,825
|
8,914
|
6,879
|
6,680
|
6,648
|
12. Other income
|
0
|
245
|
0
|
4
|
300
|
13. Other expenses
|
22
|
11
|
9
|
7
|
178
|
14. Other profit (12)-(13)
|
-22
|
233
|
-9
|
-3
|
122
|
15. Total accounting profit before tax (11)+(14)
|
3,803
|
9,147
|
6,870
|
6,677
|
6,770
|
16. Costs of current corporate income tax
|
|
273
|
192
|
198
|
257
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
273
|
192
|
198
|
257
|
19. Profit after corporate income tax (15)-(18)
|
3,803
|
8,874
|
6,678
|
6,479
|
6,513
|
20. Interest after tax of shareholders who not control
|
100
|
192
|
142
|
142
|
132
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,642
|
8,682
|
6,536
|
6,337
|
6,380
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|