1. Total business operating revenue
|
154,551
|
74,754
|
78,764
|
56,942
|
66,412
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
154,551
|
74,754
|
78,764
|
56,942
|
66,412
|
4. Cost of goods sold
|
146,662
|
70,492
|
77,267
|
41,767
|
50,044
|
5. Gross profit (3)-(4)
|
7,888
|
4,262
|
1,497
|
15,175
|
16,369
|
6. Revenue of financial operations
|
3,435
|
4,207
|
34,406
|
4,821
|
5,035
|
7. Financial expense
|
922
|
1,346
|
539
|
1,119
|
13,188
|
-In which: Loan interest expenses
|
922
|
1,171
|
714
|
819
|
743
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3
|
3
|
3
|
4
|
3
|
10. Enterprise administration expenses
|
6,744
|
7,434
|
11,475
|
6,813
|
8,773
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,654
|
-314
|
23,885
|
12,059
|
-560
|
12. Other income
|
93
|
|
104
|
16
|
4
|
13. Other expenses
|
0
|
0
|
1,330
|
|
0
|
14. Other profit (12)-(13)
|
93
|
0
|
-1,225
|
16
|
4
|
15. Total accounting profit before tax (11)+(14)
|
3,746
|
-315
|
22,660
|
12,075
|
-555
|
16. Costs of current corporate income tax
|
406
|
516
|
-353
|
1,308
|
-449
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
406
|
516
|
-353
|
1,308
|
-449
|
19. Profit after corporate income tax (15)-(18)
|
3,340
|
-831
|
23,013
|
10,766
|
-106
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,340
|
-831
|
23,013
|
10,766
|
-106
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|