1. Total business operating revenue
|
818,027
|
655,938
|
718,999
|
1,081,911
|
635,657
|
2. Deductions of revenue
|
20
|
6,197
|
3,933
|
7,260
|
3,107
|
3. Net revenues (1)-(2)
|
818,007
|
649,741
|
715,067
|
1,074,651
|
632,550
|
4. Cost of goods sold
|
810,590
|
639,163
|
697,396
|
1,068,500
|
619,449
|
5. Gross profit (3)-(4)
|
7,417
|
10,579
|
17,670
|
6,151
|
13,101
|
6. Revenue of financial operations
|
519
|
190
|
94
|
25
|
122
|
7. Financial expense
|
274
|
283
|
341
|
614
|
95
|
-In which: Loan interest expenses
|
274
|
277
|
114
|
614
|
95
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
5,696
|
5,139
|
8,221
|
7,183
|
6,536
|
10. Enterprise administration expenses
|
3,301
|
3,562
|
5,420
|
3,020
|
4,134
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,335
|
1,785
|
3,781
|
-4,640
|
2,458
|
12. Other income
|
136
|
106
|
2,145
|
899
|
|
13. Other expenses
|
150
|
5
|
0
|
15
|
36
|
14. Other profit (12)-(13)
|
-14
|
101
|
2,145
|
884
|
-36
|
15. Total accounting profit before tax (11)+(14)
|
-1,349
|
1,886
|
5,926
|
-3,757
|
2,422
|
16. Costs of current corporate income tax
|
|
134
|
1,185
|
-674
|
484
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
134
|
1,185
|
-674
|
484
|
19. Profit after corporate income tax (15)-(18)
|
-1,349
|
1,752
|
4,741
|
-3,082
|
1,938
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,349
|
1,752
|
4,741
|
-3,082
|
1,938
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|