|
1. Total business operating revenue
|
58,184
|
169,516
|
314,166
|
620,651
|
600,130
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
58,184
|
169,516
|
314,166
|
620,651
|
600,130
|
|
4. Cost of goods sold
|
49,975
|
161,462
|
309,504
|
618,971
|
599,655
|
|
5. Gross profit (3)-(4)
|
8,209
|
8,054
|
4,662
|
1,680
|
475
|
|
6. Revenue of financial operations
|
192
|
4,247
|
13,928
|
13,089
|
17,031
|
|
7. Financial expense
|
1
|
2,564
|
17,338
|
13,225
|
16,389
|
|
-In which: Loan interest expenses
|
0
|
2,564
|
13,755
|
12,722
|
16,189
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
124
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
634
|
702
|
725
|
1,097
|
811
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,766
|
8,911
|
527
|
447
|
305
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
18
|
116
|
135
|
26
|
|
14. Other profit (12)-(13)
|
0
|
-18
|
-116
|
-135
|
-26
|
|
15. Total accounting profit before tax (11)+(14)
|
7,766
|
8,893
|
410
|
312
|
279
|
|
16. Costs of current corporate income tax
|
1,553
|
1,782
|
118
|
136
|
61
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,553
|
1,782
|
118
|
136
|
61
|
|
19. Profit after corporate income tax (15)-(18)
|
6,212
|
7,111
|
293
|
176
|
218
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,212
|
7,111
|
293
|
176
|
218
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
