|
1. Total business operating revenue
|
65,964
|
110,919
|
138,045
|
98,691
|
74,295
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
65,964
|
110,919
|
138,045
|
98,691
|
74,295
|
|
4. Cost of goods sold
|
64,185
|
78,751
|
85,245
|
76,883
|
69,938
|
|
5. Gross profit (3)-(4)
|
1,779
|
32,168
|
52,800
|
21,808
|
4,357
|
|
6. Revenue of financial operations
|
1,831
|
1,659
|
3,158
|
2,559
|
2,842
|
|
7. Financial expense
|
5
|
36
|
151
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
10,860
|
11,603
|
12,477
|
11,108
|
11,067
|
|
10. Enterprise administration expenses
|
4,875
|
3,684
|
4,087
|
3,782
|
5,370
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,130
|
18,504
|
39,243
|
9,476
|
-9,238
|
|
12. Other income
|
1,302
|
210
|
337
|
359
|
170
|
|
13. Other expenses
|
2
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
1,300
|
210
|
337
|
359
|
169
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,830
|
18,714
|
39,579
|
9,835
|
-9,068
|
|
16. Costs of current corporate income tax
|
-260
|
3,039
|
5,760
|
2,486
|
-144
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-260
|
3,039
|
5,760
|
2,486
|
-144
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,570
|
15,675
|
33,819
|
7,349
|
-8,925
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,570
|
15,675
|
33,819
|
7,349
|
-8,925
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|