|
1. Total business operating revenue
|
325,186
|
309,213
|
654,155
|
253,844
|
408,385
|
|
2. Deductions of revenue
|
|
1,743
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
325,186
|
307,469
|
654,155
|
253,844
|
408,385
|
|
4. Cost of goods sold
|
304,715
|
289,503
|
630,730
|
235,546
|
385,955
|
|
5. Gross profit (3)-(4)
|
20,471
|
17,967
|
23,425
|
18,298
|
22,430
|
|
6. Revenue of financial operations
|
763
|
5
|
438
|
817
|
153
|
|
7. Financial expense
|
9,411
|
6,785
|
8,188
|
7,699
|
9,284
|
|
-In which: Loan interest expenses
|
9,411
|
6,785
|
8,188
|
7,699
|
9,284
|
|
8. Profit or loss from joint ventures, associated companies
|
-50
|
267
|
-36
|
115
|
-111
|
|
9. Cost of sales
|
9,905
|
10,167
|
9,982
|
251
|
9,266
|
|
10. Enterprise administration expenses
|
1,137
|
948
|
1,057
|
11,087
|
2,137
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
731
|
338
|
4,600
|
193
|
1,785
|
|
12. Other income
|
|
0
|
|
0
|
|
|
13. Other expenses
|
5
|
24
|
51
|
35
|
1,110
|
|
14. Other profit (12)-(13)
|
-5
|
-24
|
-51
|
-35
|
-1,110
|
|
15. Total accounting profit before tax (11)+(14)
|
726
|
313
|
4,549
|
158
|
674
|
|
16. Costs of current corporate income tax
|
459
|
0
|
932
|
0
|
680
|
|
17. Costs of deferred corporate income tax
|
-43
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
415
|
0
|
932
|
0
|
680
|
|
19. Profit after corporate income tax (15)-(18)
|
311
|
313
|
3,618
|
158
|
-6
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
311
|
313
|
3,618
|
158
|
-6
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|