1. Total business operating revenue
|
72,361
|
81,387
|
258,820
|
198,930
|
293,832
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
72,361
|
81,387
|
258,820
|
198,930
|
293,832
|
4. Cost of goods sold
|
68,692
|
78,711
|
252,776
|
176,547
|
278,536
|
5. Gross profit (3)-(4)
|
3,669
|
2,676
|
6,044
|
22,383
|
15,296
|
6. Revenue of financial operations
|
57
|
17,690
|
9,579
|
10,221
|
699
|
7. Financial expense
|
1,359
|
6,255
|
2,701
|
13,577
|
1,346
|
-In which: Loan interest expenses
|
1,280
|
4,940
|
2,696
|
1,536
|
1,344
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
373
|
2,817
|
3,735
|
1,987
|
601
|
10. Enterprise administration expenses
|
2,111
|
6,866
|
6,703
|
3,950
|
3,536
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-117
|
4,428
|
2,483
|
13,090
|
10,512
|
12. Other income
|
6,382
|
4,693
|
8,580
|
427
|
1,202
|
13. Other expenses
|
4,956
|
7,308
|
6,300
|
187
|
4,089
|
14. Other profit (12)-(13)
|
1,426
|
-2,616
|
2,280
|
240
|
-2,887
|
15. Total accounting profit before tax (11)+(14)
|
1,309
|
1,812
|
4,763
|
13,331
|
7,625
|
16. Costs of current corporate income tax
|
262
|
402
|
979
|
2,702
|
1,525
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
262
|
402
|
979
|
2,702
|
1,525
|
19. Profit after corporate income tax (15)-(18)
|
1,047
|
1,411
|
3,783
|
10,629
|
6,100
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,047
|
1,411
|
3,783
|
10,629
|
6,100
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|