1. Total business operating revenue
|
66,402
|
127,085
|
129,830
|
140,546
|
79,879
|
2. Deductions of revenue
|
240
|
18
|
224
|
4,410
|
931
|
3. Net revenues (1)-(2)
|
66,163
|
127,067
|
129,606
|
136,136
|
78,948
|
4. Cost of goods sold
|
57,040
|
108,166
|
112,870
|
126,009
|
72,582
|
5. Gross profit (3)-(4)
|
9,122
|
18,901
|
16,736
|
10,127
|
6,366
|
6. Revenue of financial operations
|
164
|
799
|
336
|
1,380
|
214
|
7. Financial expense
|
2,526
|
3,087
|
3,006
|
2,452
|
2,276
|
-In which: Loan interest expenses
|
2,395
|
2,685
|
2,552
|
2,255
|
1,921
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
167
|
286
|
266
|
200
|
275
|
10. Enterprise administration expenses
|
3,953
|
10,117
|
7,359
|
4,142
|
3,620
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,641
|
6,210
|
6,442
|
4,713
|
410
|
12. Other income
|
0
|
8
|
283
|
15
|
5
|
13. Other expenses
|
0
|
48
|
9
|
52
|
50
|
14. Other profit (12)-(13)
|
0
|
-40
|
273
|
-37
|
-45
|
15. Total accounting profit before tax (11)+(14)
|
2,640
|
6,169
|
6,715
|
4,676
|
365
|
16. Costs of current corporate income tax
|
857
|
1,506
|
993
|
1,236
|
533
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
857
|
1,506
|
993
|
1,236
|
533
|
19. Profit after corporate income tax (15)-(18)
|
1,783
|
4,663
|
5,722
|
3,440
|
-168
|
20. Interest after tax of shareholders who not control
|
-794
|
-654
|
760
|
-726
|
-1,113
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,577
|
5,317
|
4,962
|
4,166
|
945
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|