|
1. Total business operating revenue
|
121,698
|
155,293
|
140,287
|
140,688
|
196,411
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
121,698
|
155,293
|
140,287
|
140,688
|
196,411
|
|
4. Cost of goods sold
|
109,839
|
135,424
|
123,602
|
124,035
|
185,442
|
|
5. Gross profit (3)-(4)
|
11,859
|
19,869
|
16,685
|
16,652
|
10,969
|
|
6. Revenue of financial operations
|
28
|
0
|
43
|
0
|
1
|
|
7. Financial expense
|
5,983
|
5,945
|
-3,221
|
4,878
|
6,908
|
|
-In which: Loan interest expenses
|
5,960
|
5,945
|
|
3,678
|
8,104
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
9,522
|
6,029
|
11,977
|
5,768
|
6,045
|
|
10. Enterprise administration expenses
|
5,611
|
4,224
|
4,402
|
3,214
|
504
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,230
|
3,671
|
3,570
|
2,792
|
-2,489
|
|
12. Other income
|
-187
|
68
|
2,071
|
590
|
12,419
|
|
13. Other expenses
|
6,173
|
2,253
|
3,883
|
3,757
|
-1,727
|
|
14. Other profit (12)-(13)
|
-6,359
|
-2,185
|
-1,812
|
-3,168
|
14,146
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,589
|
1,486
|
1,758
|
-376
|
11,657
|
|
16. Costs of current corporate income tax
|
293
|
286
|
1,205
|
|
2,671
|
|
17. Costs of deferred corporate income tax
|
-239
|
|
|
|
401
|
|
18. Costs of corporate income tax (16)+(17)
|
54
|
286
|
1,205
|
0
|
3,073
|
|
19. Profit after corporate income tax (15)-(18)
|
-15,643
|
1,200
|
553
|
-376
|
8,584
|
|
20. Interest after tax of shareholders who not control
|
-8,277
|
-1
|
0
|
2
|
-6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,366
|
1,201
|
553
|
-377
|
8,590
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|