|
1. Total business operating revenue
|
234,857
|
252,543
|
111,052
|
236,194
|
209,946
|
|
2. Deductions of revenue
|
2,652
|
134
|
80
|
166
|
50
|
|
3. Net revenues (1)-(2)
|
232,206
|
252,408
|
110,971
|
236,028
|
209,895
|
|
4. Cost of goods sold
|
197,069
|
211,312
|
92,548
|
209,662
|
195,204
|
|
5. Gross profit (3)-(4)
|
35,136
|
41,096
|
18,423
|
26,366
|
14,691
|
|
6. Revenue of financial operations
|
1,106
|
803
|
621
|
259
|
299
|
|
7. Financial expense
|
191
|
1,928
|
1,246
|
257
|
209
|
|
-In which: Loan interest expenses
|
106
|
1,412
|
956
|
105
|
179
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
26,558
|
29,830
|
12,015
|
17,786
|
7,052
|
|
10. Enterprise administration expenses
|
9,920
|
10,011
|
10,491
|
11,968
|
7,228
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-427
|
129
|
-4,708
|
-3,385
|
502
|
|
12. Other income
|
498
|
83
|
46
|
2,373
|
85
|
|
13. Other expenses
|
13
|
3
|
5
|
155
|
32
|
|
14. Other profit (12)-(13)
|
486
|
80
|
41
|
2,218
|
53
|
|
15. Total accounting profit before tax (11)+(14)
|
59
|
210
|
-4,667
|
-1,167
|
555
|
|
16. Costs of current corporate income tax
|
46
|
194
|
0
|
16
|
0
|
|
17. Costs of deferred corporate income tax
|
-7
|
7
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
39
|
201
|
0
|
16
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
20
|
9
|
-4,667
|
-1,183
|
555
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20
|
9
|
-4,667
|
-1,183
|
555
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
