|
1. Total business operating revenue
|
161,471
|
132,378
|
61,220
|
107,610
|
119,231
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
161,471
|
132,378
|
61,220
|
107,610
|
119,231
|
|
4. Cost of goods sold
|
147,278
|
125,349
|
56,282
|
96,443
|
107,327
|
|
5. Gross profit (3)-(4)
|
14,193
|
7,028
|
4,938
|
11,167
|
11,904
|
|
6. Revenue of financial operations
|
46
|
458
|
2,489
|
1,803
|
1,684
|
|
7. Financial expense
|
4,166
|
3,483
|
2,867
|
3,170
|
3,944
|
|
-In which: Loan interest expenses
|
4,166
|
3,483
|
2,867
|
3,170
|
3,944
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
187
|
854
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,383
|
-2,457
|
3,684
|
9,478
|
11,871
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,503
|
5,606
|
876
|
321
|
-2,227
|
|
12. Other income
|
90
|
1
|
300
|
93
|
1,176
|
|
13. Other expenses
|
1,018
|
754
|
247
|
13
|
125
|
|
14. Other profit (12)-(13)
|
-928
|
-753
|
53
|
81
|
1,051
|
|
15. Total accounting profit before tax (11)+(14)
|
1,575
|
4,853
|
929
|
402
|
-1,176
|
|
16. Costs of current corporate income tax
|
1,203
|
478
|
79
|
343
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,203
|
478
|
79
|
343
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
372
|
4,375
|
850
|
59
|
-1,176
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
372
|
4,375
|
850
|
59
|
-1,176
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
