1. Total business operating revenue
|
89,491
|
380,260
|
308,854
|
23,732
|
66,381
|
2. Deductions of revenue
|
1,488
|
502
|
1,182
|
407
|
997
|
3. Net revenues (1)-(2)
|
88,004
|
379,758
|
307,672
|
23,325
|
65,384
|
4. Cost of goods sold
|
85,151
|
376,218
|
303,525
|
23,853
|
55,949
|
5. Gross profit (3)-(4)
|
2,852
|
3,540
|
4,147
|
-528
|
9,435
|
6. Revenue of financial operations
|
933
|
13,312
|
10,691
|
2,255
|
22,736
|
7. Financial expense
|
0
|
0
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
6,801
|
5,874
|
5,868
|
5,034
|
5,751
|
10. Enterprise administration expenses
|
3,552
|
5,617
|
5,935
|
4,830
|
6,896
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,568
|
5,361
|
3,035
|
-8,137
|
19,524
|
12. Other income
|
204
|
271
|
91
|
26
|
12,809
|
13. Other expenses
|
140
|
112
|
112
|
114
|
1,050
|
14. Other profit (12)-(13)
|
65
|
159
|
-21
|
-88
|
11,759
|
15. Total accounting profit before tax (11)+(14)
|
-6,503
|
5,520
|
3,014
|
-8,225
|
31,283
|
16. Costs of current corporate income tax
|
20
|
1,122
|
621
|
-1,626
|
6,462
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
20
|
1,122
|
621
|
-1,626
|
6,462
|
19. Profit after corporate income tax (15)-(18)
|
-6,523
|
4,398
|
2,393
|
-6,598
|
24,821
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,523
|
4,398
|
2,393
|
-6,598
|
24,821
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|