|
1. Total business operating revenue
|
104,171
|
149,970
|
173,477
|
167,390
|
158,173
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
104,171
|
149,970
|
173,477
|
167,390
|
158,173
|
|
4. Cost of goods sold
|
95,748
|
145,847
|
141,983
|
142,518
|
139,463
|
|
5. Gross profit (3)-(4)
|
8,424
|
4,123
|
31,494
|
24,872
|
18,709
|
|
6. Revenue of financial operations
|
627
|
15,123
|
1,015
|
12,834
|
3,931
|
|
7. Financial expense
|
698
|
1,945
|
2,984
|
5,835
|
5,841
|
|
-In which: Loan interest expenses
|
698
|
1,926
|
2,984
|
5,834
|
5,835
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
-1,972
|
-3,440
|
-879
|
|
9. Cost of sales
|
187
|
172
|
1,769
|
10,639
|
5,443
|
|
10. Enterprise administration expenses
|
4,254
|
4,484
|
13,491
|
15,165
|
13,794
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,910
|
12,645
|
12,293
|
2,626
|
-3,318
|
|
12. Other income
|
57
|
|
9
|
440
|
393
|
|
13. Other expenses
|
153
|
|
173
|
383
|
2,219
|
|
14. Other profit (12)-(13)
|
-95
|
|
-163
|
56
|
-1,826
|
|
15. Total accounting profit before tax (11)+(14)
|
3,815
|
12,645
|
12,130
|
2,682
|
-5,143
|
|
16. Costs of current corporate income tax
|
554
|
1,772
|
1,416
|
570
|
112
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
554
|
1,772
|
1,416
|
570
|
112
|
|
19. Profit after corporate income tax (15)-(18)
|
3,261
|
10,873
|
10,714
|
2,112
|
-5,256
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-1
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,261
|
10,873
|
10,713
|
2,113
|
-5,256
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
