|
1. Total business operating revenue
|
140,362
|
38,336
|
84,083
|
56,129
|
44,258
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
140,362
|
38,336
|
84,083
|
56,129
|
44,258
|
|
4. Cost of goods sold
|
136,643
|
37,351
|
82,861
|
54,733
|
43,305
|
|
5. Gross profit (3)-(4)
|
3,719
|
985
|
1,222
|
1,395
|
953
|
|
6. Revenue of financial operations
|
1
|
1
|
1,506
|
0
|
61
|
|
7. Financial expense
|
-2,107
|
0
|
0
|
0
|
3,724
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
3,724
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,744
|
844
|
4,743
|
-17,252
|
10,738
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,084
|
143
|
-2,015
|
18,648
|
-13,448
|
|
12. Other income
|
0
|
201
|
23
|
0
|
0
|
|
13. Other expenses
|
5
|
248
|
473
|
1,294
|
925
|
|
14. Other profit (12)-(13)
|
-5
|
-47
|
-451
|
-1,294
|
-925
|
|
15. Total accounting profit before tax (11)+(14)
|
2,078
|
96
|
-2,465
|
17,354
|
-14,374
|
|
16. Costs of current corporate income tax
|
46
|
32
|
111
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
46
|
32
|
111
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,032
|
64
|
-2,577
|
17,354
|
-14,374
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
-13
|
4,806
|
-1,023
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,032
|
64
|
-2,564
|
12,547
|
-13,350
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
