|
1. Total business operating revenue
|
105,540
|
56,076
|
111,185
|
138,727
|
131,958
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
105,540
|
56,076
|
111,185
|
138,727
|
131,958
|
|
4. Cost of goods sold
|
107,543
|
48,627
|
76,971
|
128,817
|
121,386
|
|
5. Gross profit (3)-(4)
|
-2,003
|
7,448
|
34,214
|
9,911
|
10,571
|
|
6. Revenue of financial operations
|
1,693
|
10,530
|
5,804
|
3,855
|
13,892
|
|
7. Financial expense
|
1,448
|
3,544
|
7,394
|
-20,364
|
5,279
|
|
-In which: Loan interest expenses
|
509
|
2,027
|
2,038
|
-21,187
|
1,558
|
|
8. Profit or loss from joint ventures, associated companies
|
1,912
|
-8,429
|
3,610
|
1,227
|
-7,876
|
|
9. Cost of sales
|
3,773
|
5,348
|
3,938
|
5,732
|
5,435
|
|
10. Enterprise administration expenses
|
2,217
|
1,466
|
939
|
4,890
|
1,437
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,837
|
-809
|
31,356
|
24,735
|
4,437
|
|
12. Other income
|
53
|
25
|
1
|
8,203
|
1
|
|
13. Other expenses
|
282
|
74
|
961
|
8,542
|
106
|
|
14. Other profit (12)-(13)
|
-229
|
-50
|
-960
|
-338
|
-105
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,065
|
-859
|
30,397
|
24,397
|
4,332
|
|
16. Costs of current corporate income tax
|
139
|
30
|
5,518
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-76
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
63
|
30
|
5,518
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,129
|
-888
|
24,879
|
24,397
|
4,332
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
1
|
-1
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,129
|
-889
|
24,878
|
24,398
|
4,332
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
