1. Total business operating revenue
|
66,704
|
567,642
|
140,873
|
250,004
|
35,975
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
66,704
|
567,642
|
140,873
|
250,004
|
35,975
|
4. Cost of goods sold
|
65,359
|
535,942
|
138,072
|
246,455
|
34,376
|
5. Gross profit (3)-(4)
|
1,345
|
31,699
|
2,801
|
3,549
|
1,598
|
6. Revenue of financial operations
|
29,962
|
63,145
|
6
|
3,506
|
5,141
|
7. Financial expense
|
16,370
|
24,974
|
19,564
|
15,109
|
15,418
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,403
|
1,768
|
1,345
|
1,335
|
1,167
|
10. Enterprise administration expenses
|
1,409
|
45,480
|
-19,569
|
-9,286
|
-14,170
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,124
|
22,622
|
1,467
|
-102
|
4,325
|
12. Other income
|
77
|
41
|
19
|
187
|
1
|
13. Other expenses
|
1
|
670
|
4
|
76
|
0
|
14. Other profit (12)-(13)
|
76
|
-629
|
15
|
110
|
1
|
15. Total accounting profit before tax (11)+(14)
|
12,200
|
21,993
|
1,482
|
8
|
4,326
|
16. Costs of current corporate income tax
|
2,440
|
8,133
|
296
|
4,167
|
865
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,440
|
8,133
|
296
|
4,167
|
865
|
19. Profit after corporate income tax (15)-(18)
|
9,760
|
13,859
|
1,186
|
-4,159
|
3,461
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,760
|
13,859
|
1,186
|
-4,159
|
3,461
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|