|
1. Total business operating revenue
|
621,348
|
225,892
|
140,557
|
178,829
|
373,354
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
621,348
|
225,892
|
140,557
|
178,829
|
373,354
|
|
4. Cost of goods sold
|
608,761
|
228,019
|
142,323
|
171,574
|
360,998
|
|
5. Gross profit (3)-(4)
|
12,587
|
-2,127
|
-1,766
|
7,254
|
12,356
|
|
6. Revenue of financial operations
|
2,325
|
2,675
|
2,196
|
1,913
|
1,903
|
|
7. Financial expense
|
2,701
|
894
|
148
|
107
|
24
|
|
-In which: Loan interest expenses
|
2,003
|
812
|
101
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,008
|
15,736
|
5,386
|
6,879
|
6,449
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,203
|
-16,083
|
-5,104
|
2,180
|
7,786
|
|
12. Other income
|
162
|
280
|
20,865
|
35,893
|
395
|
|
13. Other expenses
|
675
|
6,970
|
5,731
|
122
|
30
|
|
14. Other profit (12)-(13)
|
-513
|
-6,691
|
15,134
|
35,771
|
365
|
|
15. Total accounting profit before tax (11)+(14)
|
7,690
|
-22,774
|
10,030
|
37,951
|
8,152
|
|
16. Costs of current corporate income tax
|
1,290
|
0
|
0
|
9,426
|
1,674
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,290
|
0
|
0
|
9,426
|
1,674
|
|
19. Profit after corporate income tax (15)-(18)
|
6,401
|
-22,774
|
10,030
|
28,525
|
6,478
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,401
|
-22,774
|
10,030
|
28,525
|
6,478
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
