|
1. Total business operating revenue
|
79,802
|
47,142
|
40,897
|
155,002
|
173,876
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
79,802
|
47,142
|
40,897
|
155,002
|
173,876
|
|
4. Cost of goods sold
|
77,070
|
44,505
|
39,741
|
91,924
|
115,110
|
|
5. Gross profit (3)-(4)
|
2,732
|
2,637
|
1,156
|
63,078
|
58,766
|
|
6. Revenue of financial operations
|
2,094
|
1,463
|
666
|
46
|
21
|
|
7. Financial expense
|
0
|
204
|
|
17,872
|
12,372
|
|
-In which: Loan interest expenses
|
|
204
|
|
17,162
|
10,229
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
10,529
|
8,902
|
|
10. Enterprise administration expenses
|
4,653
|
3,544
|
1,815
|
21,525
|
21,526
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
174
|
353
|
7
|
13,198
|
15,987
|
|
12. Other income
|
15
|
0
|
60
|
413
|
272
|
|
13. Other expenses
|
4
|
0
|
0
|
969
|
24
|
|
14. Other profit (12)-(13)
|
12
|
0
|
60
|
-556
|
248
|
|
15. Total accounting profit before tax (11)+(14)
|
185
|
353
|
67
|
12,642
|
16,235
|
|
16. Costs of current corporate income tax
|
51
|
84
|
38
|
3,895
|
4,180
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
51
|
84
|
38
|
3,895
|
4,180
|
|
19. Profit after corporate income tax (15)-(18)
|
135
|
269
|
29
|
8,747
|
12,055
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
135
|
269
|
29
|
8,747
|
12,055
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|