1. Total business operating revenue
|
358,637
|
390,126
|
471,303
|
283,507
|
348,741
|
2. Deductions of revenue
|
327
|
433
|
621
|
1,050
|
1,213
|
3. Net revenues (1)-(2)
|
358,311
|
389,693
|
470,682
|
282,457
|
347,528
|
4. Cost of goods sold
|
349,849
|
382,669
|
457,415
|
273,333
|
341,321
|
5. Gross profit (3)-(4)
|
8,461
|
7,025
|
13,267
|
9,125
|
6,207
|
6. Revenue of financial operations
|
130
|
18
|
11
|
86
|
190
|
7. Financial expense
|
2,032
|
3,256
|
1,298
|
1,684
|
818
|
-In which: Loan interest expenses
|
2,022
|
3,254
|
1,290
|
1,679
|
814
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
2,262
|
4,099
|
3,973
|
2,815
|
3,337
|
10. Enterprise administration expenses
|
3,198
|
3,061
|
3,455
|
3,272
|
1,431
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,100
|
-3,374
|
4,552
|
1,441
|
810
|
12. Other income
|
|
0
|
|
|
|
13. Other expenses
|
|
0
|
|
|
|
14. Other profit (12)-(13)
|
|
0
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
1,100
|
-3,374
|
4,552
|
1,441
|
810
|
16. Costs of current corporate income tax
|
220
|
-675
|
944
|
288
|
162
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
220
|
-675
|
944
|
288
|
162
|
19. Profit after corporate income tax (15)-(18)
|
880
|
-2,699
|
3,607
|
1,152
|
648
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
880
|
-2,699
|
3,607
|
1,152
|
648
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|