|
1. Total business operating revenue
|
187,684
|
102,272
|
131,736
|
208,366
|
573,502
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
187,684
|
102,272
|
131,736
|
208,366
|
573,502
|
|
4. Cost of goods sold
|
185,116
|
101,158
|
130,565
|
200,085
|
542,462
|
|
5. Gross profit (3)-(4)
|
2,568
|
1,114
|
1,172
|
8,281
|
31,040
|
|
6. Revenue of financial operations
|
3,963
|
7,635
|
4,661
|
821
|
185
|
|
7. Financial expense
|
12,009
|
725
|
3,691
|
8,407
|
24,529
|
|
-In which: Loan interest expenses
|
2,878
|
670
|
700
|
469
|
2,752
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
954
|
531
|
682
|
626
|
472
|
|
10. Enterprise administration expenses
|
-3,972
|
-122
|
38
|
-3,030
|
-3,098
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,460
|
7,614
|
1,422
|
3,099
|
9,322
|
|
12. Other income
|
0
|
|
|
|
3,850
|
|
13. Other expenses
|
2,270
|
164
|
298
|
4
|
363
|
|
14. Other profit (12)-(13)
|
-2,270
|
-164
|
-298
|
-4
|
3,487
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,729
|
7,450
|
1,124
|
3,095
|
12,809
|
|
16. Costs of current corporate income tax
|
-165
|
1,453
|
471
|
331
|
2,405
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-165
|
1,453
|
471
|
331
|
2,405
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,564
|
5,996
|
653
|
2,764
|
10,404
|
|
20. Interest after tax of shareholders who not control
|
-439
|
100
|
2
|
1,448
|
4,680
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,126
|
5,896
|
651
|
1,315
|
5,724
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|