1. Total business operating revenue
|
341,159
|
344,920
|
387,093
|
429,361
|
401,522
|
2. Deductions of revenue
|
2,348
|
1,142
|
1,992
|
469
|
329
|
3. Net revenues (1)-(2)
|
338,811
|
343,778
|
385,101
|
428,892
|
401,193
|
4. Cost of goods sold
|
326,800
|
338,773
|
381,572
|
409,435
|
384,482
|
5. Gross profit (3)-(4)
|
12,011
|
5,004
|
3,529
|
19,457
|
16,711
|
6. Revenue of financial operations
|
751
|
1,030
|
833
|
2,364
|
1,175
|
7. Financial expense
|
3
|
0
|
14
|
127
|
134
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
2,840
|
3,071
|
2,960
|
3,387
|
3,079
|
10. Enterprise administration expenses
|
10,336
|
9,488
|
7,955
|
7,784
|
11,971
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-417
|
-6,525
|
-6,566
|
10,522
|
2,701
|
12. Other income
|
3,875
|
|
0
|
2
|
0
|
13. Other expenses
|
|
|
0
|
105
|
0
|
14. Other profit (12)-(13)
|
3,875
|
|
0
|
-103
|
0
|
15. Total accounting profit before tax (11)+(14)
|
3,458
|
-6,525
|
-6,566
|
10,419
|
2,701
|
16. Costs of current corporate income tax
|
698
|
-698
|
0
|
267
|
540
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
698
|
-698
|
0
|
267
|
540
|
19. Profit after corporate income tax (15)-(18)
|
2,760
|
-5,826
|
-6,566
|
10,153
|
2,161
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,760
|
-5,826
|
-6,566
|
10,153
|
2,161
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|