|
1. Total business operating revenue
|
122,651
|
134,110
|
212,008
|
139,259
|
153,483
|
|
2. Deductions of revenue
|
1,765
|
0
|
0
|
2,496
|
0
|
|
3. Net revenues (1)-(2)
|
120,887
|
134,110
|
212,008
|
136,763
|
153,483
|
|
4. Cost of goods sold
|
120,740
|
126,638
|
184,747
|
135,862
|
149,124
|
|
5. Gross profit (3)-(4)
|
147
|
7,472
|
27,261
|
902
|
4,360
|
|
6. Revenue of financial operations
|
3,002
|
4,419
|
5,286
|
4,864
|
3,302
|
|
7. Financial expense
|
225
|
208
|
226
|
114
|
512
|
|
-In which: Loan interest expenses
|
216
|
100
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,183
|
6,242
|
12,763
|
3,972
|
6,104
|
|
10. Enterprise administration expenses
|
7,867
|
6,425
|
7,559
|
6,002
|
4,772
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,125
|
-983
|
11,999
|
-4,322
|
-3,726
|
|
12. Other income
|
1,203
|
5,018
|
5,944
|
5,120
|
484
|
|
13. Other expenses
|
73
|
3,806
|
67
|
1
|
3,061
|
|
14. Other profit (12)-(13)
|
1,130
|
1,211
|
5,877
|
5,119
|
-2,578
|
|
15. Total accounting profit before tax (11)+(14)
|
-11,995
|
228
|
17,876
|
797
|
-6,304
|
|
16. Costs of current corporate income tax
|
0
|
2
|
919
|
127
|
0
|
|
17. Costs of deferred corporate income tax
|
-29
|
0
|
57
|
-33
|
8
|
|
18. Costs of corporate income tax (16)+(17)
|
-29
|
2
|
976
|
94
|
8
|
|
19. Profit after corporate income tax (15)-(18)
|
-11,967
|
226
|
16,900
|
703
|
-6,312
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,967
|
226
|
16,900
|
703
|
-6,312
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
