1. Total business operating revenue
|
267,831
|
378,734
|
221,576
|
385,456
|
416,995
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
267,831
|
378,734
|
221,576
|
385,456
|
416,995
|
4. Cost of goods sold
|
258,467
|
358,047
|
216,775
|
372,046
|
404,892
|
5. Gross profit (3)-(4)
|
9,365
|
20,688
|
4,801
|
13,410
|
12,103
|
6. Revenue of financial operations
|
124
|
223
|
118
|
148
|
118
|
7. Financial expense
|
2,874
|
10,455
|
4,640
|
6,311
|
3,871
|
-In which: Loan interest expenses
|
2,874
|
10,455
|
4,640
|
6,311
|
3,871
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
458
|
0
|
630
|
|
|
10. Enterprise administration expenses
|
5,165
|
5,469
|
6,538
|
2,200
|
6,142
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
992
|
4,987
|
-6,889
|
912
|
2,209
|
12. Other income
|
2,758
|
12,134
|
14,880
|
930
|
1,992
|
13. Other expenses
|
1,545
|
14,071
|
5,416
|
-17
|
1,728
|
14. Other profit (12)-(13)
|
1,214
|
-1,937
|
9,464
|
|
264
|
15. Total accounting profit before tax (11)+(14)
|
2,205
|
3,049
|
2,576
|
2,183
|
2,473
|
16. Costs of current corporate income tax
|
365
|
1,044
|
1,209
|
431
|
1,119
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
365
|
1,044
|
1,209
|
|
1,119
|
19. Profit after corporate income tax (15)-(18)
|
1,841
|
2,006
|
1,367
|
1,752
|
1,354
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,841
|
2,006
|
1,367
|
1,752
|
1,354
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
0
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|