1. Total business operating revenue
|
85,908
|
35,317
|
336,147
|
522,718
|
107,367
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
85,908
|
35,316
|
336,147
|
522,718
|
107,367
|
4. Cost of goods sold
|
56,398
|
20,590
|
258,731
|
450,638
|
85,989
|
5. Gross profit (3)-(4)
|
29,510
|
14,726
|
77,416
|
72,080
|
21,378
|
6. Revenue of financial operations
|
1,258
|
8,755
|
1,210
|
39,713
|
10,020
|
7. Financial expense
|
225
|
430
|
4,562
|
2,840
|
-815
|
-In which: Loan interest expenses
|
199
|
911
|
1,104
|
1,819
|
194
|
8. Profit or loss from joint ventures, associated companies
|
-1
|
965
|
-793
|
-1,957
|
0
|
9. Cost of sales
|
12,330
|
4,825
|
11,083
|
18,076
|
8,079
|
10. Enterprise administration expenses
|
13,170
|
13,343
|
21,481
|
43,460
|
15,846
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,042
|
5,848
|
40,706
|
45,460
|
8,287
|
12. Other income
|
16
|
0
|
140
|
824
|
164
|
13. Other expenses
|
115
|
81
|
43
|
987
|
145
|
14. Other profit (12)-(13)
|
-99
|
-81
|
97
|
-164
|
19
|
15. Total accounting profit before tax (11)+(14)
|
4,943
|
5,767
|
40,803
|
45,296
|
8,306
|
16. Costs of current corporate income tax
|
1,547
|
725
|
5,733
|
1,483
|
1,478
|
17. Costs of deferred corporate income tax
|
14
|
14
|
14
|
3,096
|
-515
|
18. Costs of corporate income tax (16)+(17)
|
1,560
|
739
|
5,747
|
4,579
|
963
|
19. Profit after corporate income tax (15)-(18)
|
3,383
|
5,028
|
35,056
|
40,717
|
7,343
|
20. Interest after tax of shareholders who not control
|
-209
|
790
|
5,191
|
1,274
|
109
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,592
|
4,238
|
29,865
|
39,442
|
7,234
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|