1. Total business operating revenue
|
243,370
|
182,203
|
198,685
|
166,924
|
285,152
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
243,370
|
182,203
|
198,685
|
166,924
|
285,152
|
4. Cost of goods sold
|
240,955
|
168,935
|
182,482
|
163,876
|
263,830
|
5. Gross profit (3)-(4)
|
2,415
|
13,268
|
16,202
|
3,048
|
21,322
|
6. Revenue of financial operations
|
63
|
6
|
7
|
0
|
8
|
7. Financial expense
|
6,293
|
5,545
|
6,407
|
5,100
|
2,114
|
-In which: Loan interest expenses
|
6,293
|
5,545
|
5,294
|
5,092
|
4,597
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
7
|
37
|
0
|
19
|
969
|
10. Enterprise administration expenses
|
-2,428
|
2,580
|
-437
|
2,882
|
452
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,395
|
5,112
|
10,239
|
-4,951
|
17,795
|
12. Other income
|
15,984
|
8
|
17
|
24
|
37
|
13. Other expenses
|
30
|
42
|
294
|
349
|
42
|
14. Other profit (12)-(13)
|
15,954
|
-34
|
-277
|
-325
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
14,560
|
5,078
|
9,962
|
-5,277
|
17,789
|
16. Costs of current corporate income tax
|
2,437
|
1,024
|
1,099
|
-870
|
3,361
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,437
|
1,024
|
1,099
|
-870
|
3,361
|
19. Profit after corporate income tax (15)-(18)
|
12,123
|
4,054
|
8,864
|
-4,407
|
14,429
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,123
|
4,054
|
8,864
|
-4,407
|
14,429
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|