|
1. Total business operating revenue
|
121,377
|
153,246
|
160,550
|
377,832
|
401,519
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
121,377
|
153,246
|
160,550
|
377,832
|
401,519
|
|
4. Cost of goods sold
|
125,987
|
146,019
|
154,183
|
367,251
|
386,493
|
|
5. Gross profit (3)-(4)
|
-4,609
|
7,227
|
6,367
|
10,581
|
15,027
|
|
6. Revenue of financial operations
|
6,362
|
3,204
|
747
|
911
|
1,875
|
|
7. Financial expense
|
74
|
156
|
8
|
2
|
0
|
|
-In which: Loan interest expenses
|
0
|
7
|
8
|
2
|
0
|
|
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
|
13,299
|
5,956
|
5,998
|
8,731
|
13,934
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,620
|
4,318
|
1,108
|
2,759
|
2,968
|
|
12. Other income
|
1,964
|
273
|
870
|
24
|
120
|
|
13. Other expenses
|
20
|
19
|
188
|
769
|
35
|
|
14. Other profit (12)-(13)
|
1,944
|
253
|
682
|
-746
|
85
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,676
|
4,571
|
1,790
|
2,013
|
3,053
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
1,096
|
1,205
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
1
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
1
|
1,096
|
1,205
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,676
|
4,571
|
1,789
|
917
|
1,849
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,676
|
4,571
|
1,789
|
917
|
1,849
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
