|
1. Total business operating revenue
|
210,997
|
251,648
|
71,304
|
157,435
|
119,810
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
210,997
|
251,648
|
71,304
|
157,435
|
119,810
|
|
4. Cost of goods sold
|
191,728
|
231,851
|
76,186
|
149,375
|
99,617
|
|
5. Gross profit (3)-(4)
|
19,270
|
19,797
|
-4,882
|
8,060
|
20,194
|
|
6. Revenue of financial operations
|
20
|
926
|
74
|
75
|
12
|
|
7. Financial expense
|
6,436
|
10,033
|
6,881
|
8,281
|
10,677
|
|
-In which: Loan interest expenses
|
6,436
|
7,887
|
6,833
|
7,445
|
10,677
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
147
|
40
|
26
|
213
|
287
|
|
10. Enterprise administration expenses
|
7,427
|
9,388
|
9,737
|
8,841
|
8,639
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,279
|
1,263
|
-21,451
|
-9,200
|
604
|
|
12. Other income
|
36
|
920
|
36
|
50
|
3,467
|
|
13. Other expenses
|
574
|
3,621
|
177
|
-116
|
702
|
|
14. Other profit (12)-(13)
|
-538
|
-2,700
|
-141
|
166
|
2,765
|
|
15. Total accounting profit before tax (11)+(14)
|
4,741
|
-1,438
|
-21,592
|
-9,034
|
3,368
|
|
16. Costs of current corporate income tax
|
1,646
|
1,333
|
81
|
61
|
503
|
|
17. Costs of deferred corporate income tax
|
21
|
21
|
21
|
21
|
21
|
|
18. Costs of corporate income tax (16)+(17)
|
1,667
|
1,354
|
102
|
82
|
524
|
|
19. Profit after corporate income tax (15)-(18)
|
3,074
|
-2,792
|
-21,694
|
-9,116
|
2,844
|
|
20. Interest after tax of shareholders who not control
|
798
|
302
|
161
|
121
|
738
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,276
|
-3,094
|
-21,855
|
-9,238
|
2,106
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
