1. Total business operating revenue
|
234,212
|
48,445
|
15,941
|
13,021
|
46,403
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
234,212
|
48,445
|
15,941
|
13,021
|
46,403
|
4. Cost of goods sold
|
218,198
|
48,132
|
13,917
|
11,473
|
43,227
|
5. Gross profit (3)-(4)
|
16,014
|
314
|
2,024
|
1,548
|
3,176
|
6. Revenue of financial operations
|
11
|
2
|
1
|
1
|
2
|
7. Financial expense
|
966
|
519
|
1,237
|
435
|
885
|
-In which: Loan interest expenses
|
951
|
519
|
480
|
435
|
885
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
5,790
|
470
|
49
|
|
1,512
|
10. Enterprise administration expenses
|
2,576
|
2,655
|
2,566
|
2,204
|
1,824
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,694
|
-3,328
|
-1,826
|
-1,090
|
-1,043
|
12. Other income
|
0
|
0
|
1,572
|
|
|
13. Other expenses
|
0
|
|
0
|
15
|
1
|
14. Other profit (12)-(13)
|
0
|
0
|
1,572
|
-15
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
6,694
|
-3,328
|
-255
|
-1,104
|
-1,044
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
6,694
|
-3,328
|
-255
|
-1,104
|
-1,044
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,694
|
-3,328
|
-255
|
-1,104
|
-1,044
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|