1. Total business operating revenue
|
153,199
|
157,982
|
27,436
|
114,671
|
21,381
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
153,199
|
157,982
|
27,436
|
114,671
|
21,381
|
4. Cost of goods sold
|
152,817
|
157,245
|
26,733
|
114,257
|
21,377
|
5. Gross profit (3)-(4)
|
382
|
738
|
703
|
414
|
4
|
6. Revenue of financial operations
|
155
|
140
|
112
|
91
|
65
|
7. Financial expense
|
-269
|
17
|
94
|
4
|
66
|
-In which: Loan interest expenses
|
71
|
17
|
8
|
4
|
1
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
14
|
14
|
14
|
14
|
14
|
10. Enterprise administration expenses
|
8,604
|
8,562
|
-3,227
|
39,855
|
1,013
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,812
|
-7,715
|
3,934
|
-39,368
|
-1,023
|
12. Other income
|
29,084
|
0
|
100
|
1
|
|
13. Other expenses
|
215
|
0
|
91
|
1
|
1,712
|
14. Other profit (12)-(13)
|
28,869
|
0
|
9
|
0
|
-1,712
|
15. Total accounting profit before tax (11)+(14)
|
21,057
|
-7,715
|
3,943
|
-39,368
|
-2,735
|
16. Costs of current corporate income tax
|
4,267
|
-4,267
|
0
|
|
4,318
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,267
|
-4,267
|
0
|
|
4,318
|
19. Profit after corporate income tax (15)-(18)
|
16,790
|
-3,447
|
3,943
|
-39,368
|
-7,053
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,790
|
-3,447
|
3,943
|
-39,368
|
-7,053
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|