1. Total business operating revenue
|
111,079
|
58,683
|
31,982
|
379,082
|
35,113
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
111,079
|
58,683
|
31,982
|
379,082
|
35,113
|
4. Cost of goods sold
|
100,780
|
54,682
|
28,136
|
358,815
|
30,596
|
5. Gross profit (3)-(4)
|
10,299
|
4,000
|
3,846
|
20,267
|
4,517
|
6. Revenue of financial operations
|
8
|
31
|
828
|
12
|
183
|
7. Financial expense
|
985
|
3,605
|
882
|
3,101
|
228
|
-In which: Loan interest expenses
|
696
|
1,260
|
745
|
1,621
|
21
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
690
|
508
|
515
|
383
|
449
|
10. Enterprise administration expenses
|
7,362
|
4,967
|
4,621
|
8,682
|
4,435
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,270
|
-5,049
|
-1,345
|
8,113
|
-412
|
12. Other income
|
3
|
|
558
|
318
|
0
|
13. Other expenses
|
0
|
804
|
164
|
3
|
21
|
14. Other profit (12)-(13)
|
3
|
-804
|
394
|
315
|
-21
|
15. Total accounting profit before tax (11)+(14)
|
1,273
|
-5,852
|
-950
|
8,428
|
-434
|
16. Costs of current corporate income tax
|
274
|
|
|
456
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
274
|
|
|
456
|
|
19. Profit after corporate income tax (15)-(18)
|
999
|
-5,852
|
-950
|
7,971
|
-434
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
999
|
-5,852
|
-950
|
7,971
|
-434
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|