|
1. Total business operating revenue
|
128,335
|
5,404
|
110,128
|
119,363
|
159,226
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
128,335
|
5,404
|
110,128
|
119,363
|
159,226
|
|
4. Cost of goods sold
|
122,505
|
4,052
|
104,776
|
107,152
|
152,306
|
|
5. Gross profit (3)-(4)
|
5,830
|
1,352
|
5,352
|
12,211
|
6,920
|
|
6. Revenue of financial operations
|
956
|
158
|
97
|
158
|
77
|
|
7. Financial expense
|
2,117
|
971
|
1,168
|
2,234
|
2,395
|
|
-In which: Loan interest expenses
|
1,971
|
971
|
1,168
|
2,234
|
2,395
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
7,940
|
513
|
2,430
|
5,942
|
4,118
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,270
|
26
|
1,851
|
4,192
|
484
|
|
12. Other income
|
18,050
|
|
|
|
178
|
|
13. Other expenses
|
9,324
|
|
1,345
|
221
|
46
|
|
14. Other profit (12)-(13)
|
8,726
|
|
-1,345
|
-221
|
132
|
|
15. Total accounting profit before tax (11)+(14)
|
5,456
|
26
|
505
|
3,971
|
616
|
|
16. Costs of current corporate income tax
|
2,477
|
5
|
391
|
849
|
143
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,477
|
5
|
391
|
849
|
143
|
|
19. Profit after corporate income tax (15)-(18)
|
2,979
|
21
|
114
|
3,122
|
473
|
|
20. Interest after tax of shareholders who not control
|
0
|
1
|
5
|
6
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,978
|
20
|
109
|
3,117
|
469
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|