|
1. Total business operating revenue
|
56,369
|
105,621
|
231,813
|
268,843
|
222,223
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
56,369
|
105,621
|
231,813
|
268,843
|
222,223
|
|
4. Cost of goods sold
|
62,674
|
93,005
|
196,864
|
223,243
|
192,791
|
|
5. Gross profit (3)-(4)
|
-6,305
|
12,617
|
34,949
|
45,599
|
29,432
|
|
6. Revenue of financial operations
|
2,361
|
1,540
|
1,941
|
4,772
|
1,829
|
|
7. Financial expense
|
291
|
274
|
2,305
|
5,602
|
7,161
|
|
-In which: Loan interest expenses
|
2
|
131
|
2,205
|
5,085
|
7,156
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,771
|
9,377
|
12,037
|
11,442
|
12,056
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,006
|
4,505
|
22,549
|
33,326
|
12,045
|
|
12. Other income
|
213
|
523
|
2,017
|
49
|
2,867
|
|
13. Other expenses
|
197
|
0
|
0
|
0
|
1,857
|
|
14. Other profit (12)-(13)
|
17
|
523
|
2,017
|
49
|
1,010
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,989
|
5,028
|
24,566
|
33,376
|
13,055
|
|
16. Costs of current corporate income tax
|
-4,866
|
1,006
|
4,913
|
6,675
|
4,645
|
|
17. Costs of deferred corporate income tax
|
930
|
|
|
0
|
-1,663
|
|
18. Costs of corporate income tax (16)+(17)
|
-3,937
|
1,006
|
4,913
|
6,675
|
2,982
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,053
|
4,022
|
19,652
|
26,700
|
10,073
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,053
|
4,022
|
19,652
|
26,700
|
10,073
|
|
Number of outstanding shares
|
|
|
|
|
0
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|