1. Total business operating revenue
|
99,289
|
175,120
|
108,038
|
125,791
|
37,003
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
99,289
|
175,120
|
108,038
|
125,791
|
37,003
|
4. Cost of goods sold
|
95,527
|
167,486
|
100,878
|
173,296
|
32,448
|
5. Gross profit (3)-(4)
|
3,762
|
7,634
|
7,160
|
-47,505
|
4,555
|
6. Revenue of financial operations
|
1,096
|
331
|
657
|
4,035
|
172
|
7. Financial expense
|
1,054
|
686
|
592
|
507
|
747
|
-In which: Loan interest expenses
|
1,054
|
686
|
592
|
507
|
747
|
8. Profit or loss from joint ventures, associated companies
|
1,712
|
62
|
-2,236
|
-6,727
|
28
|
9. Cost of sales
|
73
|
310
|
729
|
270
|
124
|
10. Enterprise administration expenses
|
557
|
2,732
|
3,518
|
16,018
|
2,539
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,886
|
4,300
|
742
|
-66,992
|
1,345
|
12. Other income
|
|
0
|
214
|
240
|
240
|
13. Other expenses
|
0
|
0
|
0
|
10
|
293
|
14. Other profit (12)-(13)
|
0
|
0
|
214
|
230
|
-53
|
15. Total accounting profit before tax (11)+(14)
|
4,886
|
4,300
|
956
|
-66,762
|
1,292
|
16. Costs of current corporate income tax
|
661
|
874
|
763
|
0
|
767
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
661
|
874
|
763
|
0
|
767
|
19. Profit after corporate income tax (15)-(18)
|
4,225
|
3,426
|
193
|
-66,762
|
525
|
20. Interest after tax of shareholders who not control
|
0
|
1
|
7
|
-7
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,225
|
3,425
|
186
|
-66,756
|
525
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|