1. Total business operating revenue
|
107,391
|
269,299
|
162,006
|
227,509
|
353,599
|
2. Deductions of revenue
|
1
|
0
|
62
|
16
|
|
3. Net revenues (1)-(2)
|
107,389
|
269,299
|
161,944
|
227,493
|
353,599
|
4. Cost of goods sold
|
109,683
|
268,731
|
164,582
|
222,174
|
348,220
|
5. Gross profit (3)-(4)
|
-2,294
|
568
|
-2,637
|
5,319
|
5,379
|
6. Revenue of financial operations
|
9,726
|
0
|
659
|
0
|
16
|
7. Financial expense
|
2,385
|
2,957
|
6,554
|
1,867
|
2,052
|
-In which: Loan interest expenses
|
5,312
|
2,900
|
1,444
|
1,839
|
1,752
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
411
|
389
|
306
|
459
|
715
|
10. Enterprise administration expenses
|
3,870
|
1,091
|
-12,435
|
951
|
1,476
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
766
|
-3,868
|
3,597
|
2,042
|
1,153
|
12. Other income
|
0
|
3
|
0
|
0
|
0
|
13. Other expenses
|
269
|
436
|
-42
|
501
|
29
|
14. Other profit (12)-(13)
|
-269
|
-433
|
42
|
-501
|
-29
|
15. Total accounting profit before tax (11)+(14)
|
496
|
-4,301
|
3,639
|
1,541
|
1,124
|
16. Costs of current corporate income tax
|
153
|
0
|
-39
|
308
|
331
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
153
|
0
|
-39
|
308
|
331
|
19. Profit after corporate income tax (15)-(18)
|
343
|
-4,301
|
3,678
|
1,233
|
793
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
343
|
-4,301
|
3,678
|
1,233
|
793
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|