|
1. Total business operating revenue
|
330,265
|
424,686
|
49,072
|
11,026
|
17,621
|
|
2. Deductions of revenue
|
115
|
1,731
|
28
|
149
|
157
|
|
3. Net revenues (1)-(2)
|
330,150
|
422,954
|
49,044
|
10,877
|
17,464
|
|
4. Cost of goods sold
|
299,399
|
389,627
|
46,236
|
11,510
|
17,038
|
|
5. Gross profit (3)-(4)
|
30,751
|
33,327
|
2,808
|
-633
|
426
|
|
6. Revenue of financial operations
|
202
|
118
|
44
|
73
|
93
|
|
7. Financial expense
|
9,641
|
10,838
|
2,260
|
14,274
|
7,782
|
|
-In which: Loan interest expenses
|
9,641
|
1,083
|
2,260
|
|
7,782
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
1,331
|
1,321
|
902
|
1,282
|
1,692
|
|
10. Enterprise administration expenses
|
9,259
|
9,043
|
-815
|
3,951
|
3,457
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,722
|
12,244
|
506
|
-20,067
|
-12,412
|
|
12. Other income
|
26
|
1
|
6
|
70,011
|
1
|
|
13. Other expenses
|
1,017
|
42
|
206
|
49,220
|
1,916
|
|
14. Other profit (12)-(13)
|
-991
|
-41
|
-200
|
20,791
|
-1,915
|
|
15. Total accounting profit before tax (11)+(14)
|
9,731
|
12,203
|
305
|
724
|
-14,328
|
|
16. Costs of current corporate income tax
|
1,654
|
2,187
|
116
|
91
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,654
|
2,187
|
116
|
91
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
8,077
|
10,016
|
189
|
633
|
-14,328
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,077
|
10,016
|
189
|
633
|
-14,328
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
|