|
1. Total business operating revenue
|
75,415
|
71,921
|
136,870
|
177,921
|
106,219
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
75,415
|
71,921
|
136,870
|
177,921
|
106,219
|
|
4. Cost of goods sold
|
67,676
|
68,160
|
130,430
|
178,401
|
103,553
|
|
5. Gross profit (3)-(4)
|
7,739
|
3,761
|
6,440
|
-480
|
2,666
|
|
6. Revenue of financial operations
|
5,432
|
77,890
|
10,177
|
1,078
|
13,820
|
|
7. Financial expense
|
66
|
9
|
37
|
2
|
1
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
6,917
|
-70,054
|
8,426
|
6,282
|
-5,248
|
|
9. Cost of sales
|
1,879
|
2,585
|
2,128
|
1,485
|
1,651
|
|
10. Enterprise administration expenses
|
7,590
|
10,322
|
9,031
|
6,745
|
10,432
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,552
|
-1,318
|
13,848
|
-1,352
|
-846
|
|
12. Other income
|
439
|
1
|
1,960
|
0
|
234
|
|
13. Other expenses
|
63
|
1
|
0
|
115
|
416
|
|
14. Other profit (12)-(13)
|
376
|
0
|
1,959
|
-115
|
-181
|
|
15. Total accounting profit before tax (11)+(14)
|
10,928
|
-1,319
|
15,808
|
-1,468
|
-1,028
|
|
16. Costs of current corporate income tax
|
176
|
|
|
0
|
315
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
176
|
|
|
0
|
315
|
|
19. Profit after corporate income tax (15)-(18)
|
10,751
|
-1,319
|
15,808
|
-1,468
|
-1,343
|
|
20. Interest after tax of shareholders who not control
|
0
|
-19
|
-7
|
-23
|
50
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,751
|
-1,300
|
15,815
|
-1,445
|
-1,393
|
|
Number of outstanding shares
|
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|