1. Total business operating revenue
|
309,586
|
314,335
|
280,511
|
278,045
|
266,345
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
309,586
|
314,335
|
280,511
|
278,045
|
266,345
|
4. Cost of goods sold
|
268,291
|
289,986
|
244,694
|
246,792
|
242,423
|
5. Gross profit (3)-(4)
|
41,295
|
24,349
|
35,818
|
31,253
|
23,922
|
6. Revenue of financial operations
|
531
|
503
|
1,300
|
883
|
1,534
|
7. Financial expense
|
2,059
|
2,115
|
3,006
|
1,543
|
2,520
|
-In which: Loan interest expenses
|
1,765
|
2,070
|
1,616
|
1,228
|
1,775
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
21,381
|
12,374
|
7,451
|
8,208
|
9,517
|
10. Enterprise administration expenses
|
13,411
|
14,659
|
20,485
|
18,979
|
14,207
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,976
|
-4,296
|
6,176
|
3,405
|
-787
|
12. Other income
|
113
|
636
|
1,985
|
1,365
|
1,148
|
13. Other expenses
|
76
|
122
|
247
|
59
|
231
|
14. Other profit (12)-(13)
|
37
|
514
|
1,737
|
1,305
|
917
|
15. Total accounting profit before tax (11)+(14)
|
5,013
|
-3,782
|
7,914
|
4,710
|
130
|
16. Costs of current corporate income tax
|
1,068
|
3
|
1,050
|
995
|
212
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,068
|
3
|
1,050
|
995
|
212
|
19. Profit after corporate income tax (15)-(18)
|
3,945
|
-3,785
|
6,864
|
3,715
|
-82
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,945
|
-3,785
|
6,864
|
3,715
|
-82
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|