1. Total business operating revenue
|
133,998
|
170,860
|
163,191
|
152,552
|
127,373
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
133,998
|
170,860
|
163,191
|
152,552
|
127,373
|
4. Cost of goods sold
|
136,128
|
160,309
|
150,154
|
155,238
|
118,518
|
5. Gross profit (3)-(4)
|
-2,130
|
10,552
|
13,036
|
-2,686
|
8,855
|
6. Revenue of financial operations
|
5,639
|
5,247
|
1,043
|
9,897
|
2,427
|
7. Financial expense
|
79
|
183
|
8,973
|
1,199
|
2,802
|
-In which: Loan interest expenses
|
|
0
|
|
782
|
2,314
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
2,121
|
2,271
|
1,831
|
3,327
|
1,992
|
10. Enterprise administration expenses
|
5,566
|
7,232
|
7,096
|
12,304
|
6,371
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,258
|
6,113
|
-3,822
|
-9,619
|
117
|
12. Other income
|
4,607
|
28,808
|
0
|
61,088
|
2
|
13. Other expenses
|
46
|
404
|
30
|
222
|
13
|
14. Other profit (12)-(13)
|
4,561
|
28,404
|
-30
|
60,866
|
-11
|
15. Total accounting profit before tax (11)+(14)
|
303
|
34,517
|
-3,851
|
51,247
|
106
|
16. Costs of current corporate income tax
|
28
|
6,302
|
45
|
10,018
|
23
|
17. Costs of deferred corporate income tax
|
|
654
|
|
-554
|
|
18. Costs of corporate income tax (16)+(17)
|
28
|
6,956
|
45
|
9,464
|
23
|
19. Profit after corporate income tax (15)-(18)
|
274
|
27,560
|
-3,896
|
41,783
|
83
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
274
|
27,560
|
-3,896
|
41,783
|
83
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|