1. Total business operating revenue
|
18,221
|
48,488
|
694,681
|
257,594
|
22,472
|
2. Deductions of revenue
|
|
0
|
14
|
|
|
3. Net revenues (1)-(2)
|
18,221
|
48,488
|
694,668
|
257,594
|
22,472
|
4. Cost of goods sold
|
16,423
|
47,573
|
616,390
|
206,209
|
18,455
|
5. Gross profit (3)-(4)
|
1,798
|
915
|
78,278
|
51,385
|
4,018
|
6. Revenue of financial operations
|
2,627
|
1,942
|
2,140
|
2,084
|
1,455
|
7. Financial expense
|
2,881
|
4,632
|
5,577
|
18,305
|
4,903
|
-In which: Loan interest expenses
|
2,856
|
2,566
|
4,179
|
5,863
|
4,887
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
1,566
|
1,872
|
2,014
|
2,755
|
3,071
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22
|
-3,646
|
72,827
|
32,409
|
-2,501
|
12. Other income
|
257
|
676
|
257
|
698
|
61
|
13. Other expenses
|
0
|
122
|
1
|
13
|
14
|
14. Other profit (12)-(13)
|
257
|
554
|
256
|
685
|
47
|
15. Total accounting profit before tax (11)+(14)
|
235
|
-3,092
|
73,083
|
33,093
|
-2,454
|
16. Costs of current corporate income tax
|
407
|
75
|
9,505
|
5,755
|
|
17. Costs of deferred corporate income tax
|
-330
|
-28
|
4,981
|
|
|
18. Costs of corporate income tax (16)+(17)
|
77
|
47
|
14,486
|
5,755
|
|
19. Profit after corporate income tax (15)-(18)
|
158
|
-3,139
|
58,597
|
27,338
|
-2,454
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
158
|
-3,139
|
58,597
|
27,338
|
-2,454
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|