|
1. Total business operating revenue
|
180,245
|
504,941
|
470,005
|
261,415
|
210,219
|
|
2. Deductions of revenue
|
|
147
|
249
|
328
|
0
|
|
3. Net revenues (1)-(2)
|
180,245
|
504,794
|
469,756
|
261,087
|
210,219
|
|
4. Cost of goods sold
|
167,479
|
478,994
|
440,071
|
247,219
|
196,678
|
|
5. Gross profit (3)-(4)
|
12,766
|
25,800
|
29,685
|
13,868
|
13,541
|
|
6. Revenue of financial operations
|
862
|
1,082
|
806
|
2,323
|
496
|
|
7. Financial expense
|
|
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
10,391
|
48,165
|
39,157
|
18,323
|
17,126
|
|
10. Enterprise administration expenses
|
2,753
|
7,306
|
5,017
|
8,075
|
3,875
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
483
|
-28,589
|
-13,683
|
-10,207
|
-6,965
|
|
12. Other income
|
4
|
32,359
|
22,760
|
13,780
|
7,446
|
|
13. Other expenses
|
7
|
|
5
|
|
3
|
|
14. Other profit (12)-(13)
|
-3
|
32,359
|
22,754
|
13,780
|
7,444
|
|
15. Total accounting profit before tax (11)+(14)
|
480
|
3,769
|
9,072
|
3,573
|
479
|
|
16. Costs of current corporate income tax
|
96
|
412
|
2,147
|
715
|
96
|
|
17. Costs of deferred corporate income tax
|
|
344
|
0
|
215
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
96
|
755
|
2,147
|
930
|
96
|
|
19. Profit after corporate income tax (15)-(18)
|
384
|
3,014
|
6,925
|
2,643
|
383
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
384
|
3,014
|
6,925
|
2,643
|
383
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|