1. Total business operating revenue
|
250,004
|
35,975
|
172,572
|
101,023
|
86,571
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
250,004
|
35,975
|
172,572
|
101,023
|
86,571
|
4. Cost of goods sold
|
246,455
|
34,376
|
170,816
|
99,415
|
85,242
|
5. Gross profit (3)-(4)
|
3,549
|
1,598
|
1,756
|
1,608
|
1,329
|
6. Revenue of financial operations
|
3,506
|
5,141
|
21,058
|
2,166
|
-5
|
7. Financial expense
|
15,109
|
15,418
|
15,000
|
1,108
|
3,006
|
-In which: Loan interest expenses
|
|
|
|
|
3,005
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,335
|
1,167
|
1,274
|
1,113
|
1,366
|
10. Enterprise administration expenses
|
-9,286
|
-14,170
|
-5,775
|
1,257
|
1,739
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-102
|
4,325
|
12,315
|
296
|
-4,787
|
12. Other income
|
187
|
1
|
141
|
36
|
149
|
13. Other expenses
|
76
|
0
|
2,098
|
7
|
-233
|
14. Other profit (12)-(13)
|
110
|
1
|
-1,958
|
29
|
382
|
15. Total accounting profit before tax (11)+(14)
|
8
|
4,326
|
10,358
|
325
|
-4,405
|
16. Costs of current corporate income tax
|
4,167
|
865
|
5,729
|
65
|
144
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,167
|
865
|
5,729
|
65
|
144
|
19. Profit after corporate income tax (15)-(18)
|
-4,159
|
3,461
|
4,628
|
260
|
-4,549
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,159
|
3,461
|
4,628
|
260
|
-4,549
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|