|
1. Total business operating revenue
|
152,552
|
127,373
|
192,496
|
133,765
|
156,465
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
152,552
|
127,373
|
192,496
|
133,765
|
156,465
|
|
4. Cost of goods sold
|
155,238
|
118,518
|
184,271
|
134,273
|
145,804
|
|
5. Gross profit (3)-(4)
|
-2,686
|
8,855
|
8,225
|
-507
|
10,660
|
|
6. Revenue of financial operations
|
9,897
|
2,427
|
4,047
|
2,836
|
1,076
|
|
7. Financial expense
|
1,199
|
2,802
|
2,547
|
2,791
|
4,349
|
|
-In which: Loan interest expenses
|
782
|
2,314
|
2,253
|
2,193
|
3,639
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
3,327
|
1,992
|
2,709
|
1,700
|
3,379
|
|
10. Enterprise administration expenses
|
12,304
|
6,371
|
6,645
|
6,799
|
11,201
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,619
|
117
|
372
|
-8,962
|
-7,193
|
|
12. Other income
|
61,088
|
2
|
154
|
0
|
69,878
|
|
13. Other expenses
|
222
|
13
|
189
|
92
|
-184
|
|
14. Other profit (12)-(13)
|
60,866
|
-11
|
-35
|
-92
|
70,061
|
|
15. Total accounting profit before tax (11)+(14)
|
51,247
|
106
|
336
|
-9,054
|
62,869
|
|
16. Costs of current corporate income tax
|
10,018
|
23
|
166
|
6
|
11,035
|
|
17. Costs of deferred corporate income tax
|
-554
|
|
-73
|
0
|
-185
|
|
18. Costs of corporate income tax (16)+(17)
|
9,464
|
23
|
93
|
6
|
10,850
|
|
19. Profit after corporate income tax (15)-(18)
|
41,783
|
83
|
243
|
-9,060
|
52,019
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,783
|
83
|
243
|
-9,060
|
52,019
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|