|
1. Total business operating revenue
|
144,812
|
108,560
|
72,551
|
177,384
|
224,775
|
|
2. Deductions of revenue
|
140
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
144,672
|
108,560
|
72,551
|
177,384
|
224,775
|
|
4. Cost of goods sold
|
133,968
|
95,064
|
56,425
|
161,536
|
208,063
|
|
5. Gross profit (3)-(4)
|
10,704
|
13,496
|
16,126
|
15,849
|
16,712
|
|
6. Revenue of financial operations
|
285
|
20
|
2
|
140
|
365
|
|
7. Financial expense
|
2,454
|
4,103
|
2,631
|
2,917
|
4,453
|
|
-In which: Loan interest expenses
|
2,454
|
4,103
|
2,631
|
2,917
|
4,453
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
9,527
|
9,518
|
13,338
|
12,643
|
12,412
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-992
|
-105
|
159
|
428
|
212
|
|
12. Other income
|
2,861
|
806
|
256
|
112
|
1,569
|
|
13. Other expenses
|
1,271
|
211
|
134
|
26
|
572
|
|
14. Other profit (12)-(13)
|
1,590
|
595
|
123
|
86
|
997
|
|
15. Total accounting profit before tax (11)+(14)
|
598
|
490
|
282
|
515
|
1,209
|
|
16. Costs of current corporate income tax
|
536
|
426
|
176
|
191
|
883
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
536
|
426
|
176
|
191
|
883
|
|
19. Profit after corporate income tax (15)-(18)
|
63
|
64
|
106
|
324
|
326
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63
|
64
|
106
|
324
|
326
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|