|
1. Total business operating revenue
|
169,343
|
244,923
|
27,220
|
21,992
|
43,611
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
169,343
|
244,923
|
27,220
|
21,992
|
43,611
|
|
4. Cost of goods sold
|
163,732
|
239,821
|
27,870
|
21,156
|
42,289
|
|
5. Gross profit (3)-(4)
|
5,611
|
5,102
|
-650
|
836
|
1,321
|
|
6. Revenue of financial operations
|
3,368
|
6,167
|
4,912
|
4,916
|
5,352
|
|
7. Financial expense
|
4,982
|
11,031
|
698
|
581
|
3,161
|
|
-In which: Loan interest expenses
|
3,070
|
4,064
|
-1,175
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
422
|
536
|
-21
|
877
|
454
|
|
10. Enterprise administration expenses
|
236
|
1,574
|
1,387
|
2,250
|
2,761
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,339
|
-1,871
|
2,198
|
2,043
|
297
|
|
12. Other income
|
742
|
|
4
|
|
3
|
|
13. Other expenses
|
-970
|
0
|
|
|
6
|
|
14. Other profit (12)-(13)
|
1,712
|
0
|
4
|
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
5,051
|
-1,871
|
2,202
|
2,043
|
294
|
|
16. Costs of current corporate income tax
|
2,036
|
2,489
|
388
|
409
|
59
|
|
17. Costs of deferred corporate income tax
|
-17
|
-2,402
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,020
|
87
|
388
|
409
|
59
|
|
19. Profit after corporate income tax (15)-(18)
|
3,031
|
-1,958
|
1,814
|
1,634
|
235
|
|
20. Interest after tax of shareholders who not control
|
-181
|
-2,522
|
306
|
74
|
118
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,213
|
564
|
1,508
|
1,561
|
117
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|