1. Total business operating revenue
|
121,963
|
412,668
|
447,469
|
804,795
|
920,238
|
2. Deductions of revenue
|
363
|
0
|
|
|
353
|
3. Net revenues (1)-(2)
|
121,600
|
412,668
|
447,469
|
804,795
|
919,885
|
4. Cost of goods sold
|
119,503
|
405,086
|
444,087
|
790,037
|
898,798
|
5. Gross profit (3)-(4)
|
2,097
|
7,582
|
3,382
|
14,758
|
21,087
|
6. Revenue of financial operations
|
40
|
20
|
24
|
20
|
18
|
7. Financial expense
|
1,184
|
1,114
|
-2,317
|
1,996
|
4,305
|
-In which: Loan interest expenses
|
1,139
|
1,114
|
-3,976
|
1,839
|
1,604
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
410
|
939
|
887
|
1,641
|
813
|
10. Enterprise administration expenses
|
2,456
|
2,435
|
2,623
|
5,361
|
2,805
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,913
|
3,114
|
2,213
|
5,780
|
13,181
|
12. Other income
|
773
|
187
|
1,206
|
154
|
146
|
13. Other expenses
|
115
|
189
|
147
|
331
|
101
|
14. Other profit (12)-(13)
|
658
|
-2
|
1,058
|
-176
|
45
|
15. Total accounting profit before tax (11)+(14)
|
-1,255
|
3,111
|
3,271
|
5,603
|
13,226
|
16. Costs of current corporate income tax
|
|
0
|
600
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
600
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,255
|
3,111
|
2,671
|
5,603
|
13,226
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,255
|
3,111
|
2,671
|
5,603
|
13,226
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|