|
1. Total business operating revenue
|
108,892
|
51,131
|
149,368
|
139,293
|
193,269
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
108,892
|
51,131
|
149,368
|
139,293
|
193,269
|
|
4. Cost of goods sold
|
98,661
|
38,455
|
128,824
|
126,804
|
172,481
|
|
5. Gross profit (3)-(4)
|
10,231
|
12,677
|
20,544
|
12,489
|
20,789
|
|
6. Revenue of financial operations
|
270
|
53
|
447
|
5
|
720
|
|
7. Financial expense
|
2,203
|
2,144
|
3,198
|
2,917
|
4,061
|
|
-In which: Loan interest expenses
|
2,203
|
2,144
|
3,198
|
2,917
|
4,472
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,379
|
524
|
2,177
|
1,417
|
-1,885
|
|
9. Cost of sales
|
492
|
149
|
705
|
1,006
|
1,046
|
|
10. Enterprise administration expenses
|
4,497
|
7,802
|
8,322
|
5,175
|
6,615
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,071
|
3,158
|
10,943
|
4,811
|
7,902
|
|
12. Other income
|
29
|
20
|
414
|
7
|
465
|
|
13. Other expenses
|
96
|
|
2,439
|
28
|
640
|
|
14. Other profit (12)-(13)
|
-68
|
20
|
-2,025
|
-22
|
-175
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,138
|
3,178
|
8,918
|
4,790
|
7,727
|
|
16. Costs of current corporate income tax
|
766
|
239
|
924
|
617
|
1,822
|
|
17. Costs of deferred corporate income tax
|
|
|
|
-9
|
|
|
18. Costs of corporate income tax (16)+(17)
|
766
|
239
|
924
|
609
|
1,822
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,904
|
2,939
|
7,994
|
4,181
|
5,905
|
|
20. Interest after tax of shareholders who not control
|
-120
|
28
|
47
|
-375
|
-1,219
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,783
|
2,911
|
7,947
|
4,556
|
7,124
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|