|
1. Total business operating revenue
|
344,873
|
310,874
|
264,184
|
43,347
|
89,711
|
|
2. Deductions of revenue
|
145
|
316
|
776
|
0
|
|
|
3. Net revenues (1)-(2)
|
344,728
|
310,558
|
263,408
|
43,347
|
89,711
|
|
4. Cost of goods sold
|
334,591
|
303,748
|
257,420
|
41,264
|
94,303
|
|
5. Gross profit (3)-(4)
|
10,137
|
6,810
|
5,988
|
2,082
|
-4,592
|
|
6. Revenue of financial operations
|
743
|
710
|
127
|
134
|
231
|
|
7. Financial expense
|
361
|
999
|
-215
|
135
|
|
|
-In which: Loan interest expenses
|
329
|
730
|
54
|
135
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
3,184
|
2,692
|
2,176
|
511
|
|
|
10. Enterprise administration expenses
|
4,402
|
3,785
|
1,342
|
5,948
|
10,927
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,933
|
45
|
2,811
|
-4,378
|
-15,287
|
|
12. Other income
|
0
|
|
|
0
|
2,907
|
|
13. Other expenses
|
0
|
|
335
|
46
|
562
|
|
14. Other profit (12)-(13)
|
0
|
|
-335
|
-46
|
2,344
|
|
15. Total accounting profit before tax (11)+(14)
|
2,933
|
45
|
2,476
|
-4,424
|
-12,943
|
|
16. Costs of current corporate income tax
|
387
|
9
|
582
|
-882
|
282
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
387
|
9
|
582
|
-882
|
282
|
|
19. Profit after corporate income tax (15)-(18)
|
2,546
|
36
|
1,894
|
-3,542
|
-13,224
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,546
|
36
|
1,894
|
-3,542
|
-13,224
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|