|
1. Total business operating revenue
|
353,599
|
231,667
|
255,407
|
266,715
|
580,240
|
|
2. Deductions of revenue
|
|
39
|
37
|
10
|
265
|
|
3. Net revenues (1)-(2)
|
353,599
|
231,627
|
255,370
|
266,705
|
579,975
|
|
4. Cost of goods sold
|
348,220
|
225,209
|
255,885
|
256,041
|
565,515
|
|
5. Gross profit (3)-(4)
|
5,379
|
6,418
|
-514
|
10,664
|
14,460
|
|
6. Revenue of financial operations
|
16
|
2
|
144
|
10
|
1,586
|
|
7. Financial expense
|
2,052
|
2,768
|
-1,378
|
6,244
|
8,930
|
|
-In which: Loan interest expenses
|
1,752
|
2,686
|
5,301
|
6,244
|
8,896
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
479
|
|
0
|
|
9. Cost of sales
|
715
|
548
|
652
|
1,042
|
526
|
|
10. Enterprise administration expenses
|
1,476
|
1,554
|
-985
|
2,808
|
4,157
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,153
|
1,550
|
1,820
|
581
|
2,431
|
|
12. Other income
|
0
|
0
|
9,408
|
0
|
5
|
|
13. Other expenses
|
29
|
827
|
406
|
2
|
7
|
|
14. Other profit (12)-(13)
|
-29
|
-827
|
9,001
|
-2
|
-1
|
|
15. Total accounting profit before tax (11)+(14)
|
1,124
|
723
|
10,822
|
579
|
2,430
|
|
16. Costs of current corporate income tax
|
331
|
310
|
1,252
|
272
|
2,194
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
145
|
227
|
|
18. Costs of corporate income tax (16)+(17)
|
331
|
310
|
1,252
|
418
|
2,421
|
|
19. Profit after corporate income tax (15)-(18)
|
793
|
413
|
9,569
|
162
|
9
|
|
20. Interest after tax of shareholders who not control
|
|
|
-191
|
-447
|
-713
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
793
|
413
|
9,760
|
608
|
722
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
