|
1. Total business operating revenue
|
287,922
|
284,536
|
229,101
|
203,933
|
26,593
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
287,922
|
284,536
|
229,101
|
203,933
|
26,593
|
|
4. Cost of goods sold
|
282,115
|
278,420
|
222,086
|
195,592
|
23,941
|
|
5. Gross profit (3)-(4)
|
5,808
|
6,117
|
7,015
|
8,341
|
2,652
|
|
6. Revenue of financial operations
|
1,194
|
767
|
2,828
|
2,787
|
64
|
|
7. Financial expense
|
1,332
|
820
|
4,678
|
3,243
|
-599
|
|
-In which: Loan interest expenses
|
390
|
357
|
456
|
565
|
23
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,919
|
4,245
|
4,634
|
5,046
|
1,012
|
|
10. Enterprise administration expenses
|
1,725
|
3,054
|
3,142
|
2,954
|
2,189
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26
|
-1,236
|
-2,611
|
-115
|
115
|
|
12. Other income
|
300
|
1,365
|
442
|
86
|
2,068
|
|
13. Other expenses
|
18
|
0
|
16
|
0
|
2,122
|
|
14. Other profit (12)-(13)
|
282
|
1,365
|
427
|
86
|
-54
|
|
15. Total accounting profit before tax (11)+(14)
|
308
|
129
|
-2,184
|
-29
|
61
|
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
308
|
129
|
-2,184
|
-29
|
61
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
308
|
129
|
-2,184
|
-29
|
61
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
