|
1. Total business operating revenue
|
172,822
|
19,648
|
5,044
|
848
|
17,983
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
172,822
|
19,648
|
5,044
|
848
|
17,983
|
|
4. Cost of goods sold
|
152,728
|
14,283
|
4,403
|
556
|
59,110
|
|
5. Gross profit (3)-(4)
|
20,094
|
5,364
|
641
|
293
|
-41,127
|
|
6. Revenue of financial operations
|
5,785
|
3,177
|
1,821
|
740
|
86,007
|
|
7. Financial expense
|
1,540
|
10,734
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
1,540
|
318
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-1,832
|
-89
|
-149
|
593
|
|
9. Cost of sales
|
4,284
|
759
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
17,400
|
7,317
|
1,622
|
3,302
|
5,873
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,655
|
-12,101
|
752
|
-2,418
|
39,599
|
|
12. Other income
|
206
|
9,436
|
466
|
1
|
0
|
|
13. Other expenses
|
716
|
4,999
|
1,132
|
0
|
17
|
|
14. Other profit (12)-(13)
|
-510
|
4,437
|
-666
|
1
|
-17
|
|
15. Total accounting profit before tax (11)+(14)
|
2,145
|
-7,664
|
86
|
-2,417
|
39,583
|
|
16. Costs of current corporate income tax
|
1,391
|
351
|
75
|
0
|
9,377
|
|
17. Costs of deferred corporate income tax
|
264
|
956
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,655
|
1,307
|
75
|
0
|
9,377
|
|
19. Profit after corporate income tax (15)-(18)
|
490
|
-8,972
|
11
|
-2,417
|
30,205
|
|
20. Interest after tax of shareholders who not control
|
2,868
|
505
|
-4
|
-1
|
-3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,378
|
-9,477
|
15
|
-2,416
|
30,208
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
