1. Total business operating revenue
|
95,610
|
402,528
|
435,021
|
684,538
|
132,983
|
2. Deductions of revenue
|
0
|
|
2
|
|
59
|
3. Net revenues (1)-(2)
|
95,610
|
402,528
|
435,019
|
684,538
|
132,924
|
4. Cost of goods sold
|
80,398
|
369,461
|
408,369
|
623,350
|
119,162
|
5. Gross profit (3)-(4)
|
15,212
|
33,067
|
26,649
|
61,188
|
13,762
|
6. Revenue of financial operations
|
161
|
810
|
134
|
163
|
116
|
7. Financial expense
|
5,785
|
15,453
|
10,083
|
8,136
|
8,428
|
-In which: Loan interest expenses
|
5,769
|
14,517
|
10,126
|
8,155
|
8,479
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,207
|
2,547
|
4,390
|
21,793
|
4,999
|
10. Enterprise administration expenses
|
6,942
|
22,953
|
11,529
|
18,491
|
10,268
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
439
|
-7,077
|
782
|
12,931
|
-9,817
|
12. Other income
|
109
|
7,534
|
423
|
174,660
|
635
|
13. Other expenses
|
460
|
53
|
404
|
179,190
|
153
|
14. Other profit (12)-(13)
|
-351
|
7,481
|
19
|
-4,530
|
482
|
15. Total accounting profit before tax (11)+(14)
|
89
|
405
|
801
|
8,401
|
-9,335
|
16. Costs of current corporate income tax
|
15
|
166
|
173
|
5,305
|
62
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
15
|
166
|
173
|
5,305
|
62
|
19. Profit after corporate income tax (15)-(18)
|
73
|
239
|
628
|
3,095
|
-9,398
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
73
|
239
|
628
|
3,095
|
-9,398
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|