|
1. Total business operating revenue
|
266,179
|
112,629
|
277,139
|
93,152
|
79,805
|
|
2. Deductions of revenue
|
1,574
|
1,708
|
2,162
|
620
|
1,554
|
|
3. Net revenues (1)-(2)
|
264,605
|
110,921
|
274,977
|
92,532
|
78,251
|
|
4. Cost of goods sold
|
242,918
|
97,709
|
282,110
|
87,771
|
68,010
|
|
5. Gross profit (3)-(4)
|
21,688
|
13,212
|
-7,133
|
4,761
|
10,241
|
|
6. Revenue of financial operations
|
1,158
|
430
|
1,367
|
2,215
|
3,231
|
|
7. Financial expense
|
989
|
2,045
|
1,883
|
89
|
143
|
|
-In which: Loan interest expenses
|
405
|
164
|
766
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,004
|
2,997
|
9,281
|
2,920
|
2,066
|
|
10. Enterprise administration expenses
|
8,581
|
4,915
|
14,748
|
10,910
|
6,475
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,272
|
3,685
|
-31,678
|
-6,944
|
4,789
|
|
12. Other income
|
142
|
-141
|
78
|
1,098
|
465
|
|
13. Other expenses
|
108
|
180
|
1,085
|
447
|
666
|
|
14. Other profit (12)-(13)
|
33
|
-321
|
-1,008
|
651
|
-201
|
|
15. Total accounting profit before tax (11)+(14)
|
6,305
|
3,364
|
-32,685
|
-6,293
|
4,588
|
|
16. Costs of current corporate income tax
|
2,151
|
48
|
-29
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
2,998
|
3,765
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,151
|
48
|
2,969
|
3,765
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
4,154
|
3,316
|
-35,654
|
-10,057
|
4,588
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,154
|
3,316
|
-35,654
|
-10,057
|
4,588
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
