1. Total business operating revenue
|
114,849
|
181,855
|
84,861
|
74,475
|
165,444
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
114,849
|
181,855
|
84,861
|
74,475
|
165,444
|
4. Cost of goods sold
|
109,769
|
174,886
|
85,443
|
64,047
|
145,697
|
5. Gross profit (3)-(4)
|
5,080
|
6,969
|
-582
|
10,427
|
19,747
|
6. Revenue of financial operations
|
369
|
3,032
|
711
|
1,727
|
925
|
7. Financial expense
|
1,040
|
1,946
|
161
|
2,927
|
2,000
|
-In which: Loan interest expenses
|
579
|
1,140
|
93
|
283
|
960
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
1,628
|
4,346
|
1,224
|
1,738
|
3,322
|
10. Enterprise administration expenses
|
2,518
|
2,255
|
1,372
|
5,328
|
2,776
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
263
|
1,453
|
-2,629
|
2,161
|
12,574
|
12. Other income
|
1,706
|
299
|
1,209
|
2,974
|
1,142
|
13. Other expenses
|
221
|
302
|
386
|
1,908
|
1,200
|
14. Other profit (12)-(13)
|
1,486
|
-3
|
823
|
1,066
|
-58
|
15. Total accounting profit before tax (11)+(14)
|
1,749
|
1,449
|
-1,806
|
3,227
|
12,516
|
16. Costs of current corporate income tax
|
350
|
319
|
0
|
991
|
2,503
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
350
|
319
|
0
|
991
|
2,503
|
19. Profit after corporate income tax (15)-(18)
|
1,399
|
1,130
|
-1,806
|
2,236
|
10,013
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,399
|
1,130
|
-1,806
|
2,236
|
10,013
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|