|
1. Total business operating revenue
|
133,812
|
227,376
|
613,089
|
77,448
|
159,914
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
133,812
|
227,376
|
613,089
|
77,448
|
159,914
|
|
4. Cost of goods sold
|
132,108
|
209,663
|
565,799
|
67,174
|
134,514
|
|
5. Gross profit (3)-(4)
|
1,705
|
17,713
|
47,290
|
10,274
|
25,400
|
|
6. Revenue of financial operations
|
11,698
|
321
|
6,387
|
3,434
|
6,866
|
|
7. Financial expense
|
4,447
|
1,138
|
4,226
|
1,960
|
6,545
|
|
-In which: Loan interest expenses
|
1,222
|
1,138
|
1,618
|
1,704
|
2,129
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,661
|
2,041
|
15,940
|
1,065
|
8,814
|
|
10. Enterprise administration expenses
|
5,935
|
10,522
|
15,050
|
11,669
|
10,754
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
360
|
4,333
|
18,460
|
-986
|
6,153
|
|
12. Other income
|
102
|
15
|
6,475
|
3,022
|
2,065
|
|
13. Other expenses
|
169
|
1,219
|
7,781
|
565
|
3,587
|
|
14. Other profit (12)-(13)
|
-67
|
-1,205
|
-1,306
|
2,457
|
-1,522
|
|
15. Total accounting profit before tax (11)+(14)
|
292
|
3,128
|
17,153
|
1,471
|
4,631
|
|
16. Costs of current corporate income tax
|
94
|
626
|
3,681
|
50
|
1,189
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
-9
|
|
18. Costs of corporate income tax (16)+(17)
|
94
|
626
|
3,681
|
50
|
1,181
|
|
19. Profit after corporate income tax (15)-(18)
|
198
|
2,503
|
13,473
|
1,422
|
3,450
|
|
20. Interest after tax of shareholders who not control
|
|
|
-312
|
428
|
-144
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
198
|
2,503
|
13,785
|
994
|
4,008
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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