1. Total business operating revenue
|
269,698
|
91,998
|
95,653
|
191,260
|
249,894
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
269,698
|
91,998
|
95,653
|
191,260
|
249,894
|
4. Cost of goods sold
|
254,311
|
80,133
|
82,044
|
173,745
|
233,604
|
5. Gross profit (3)-(4)
|
15,387
|
11,865
|
13,610
|
17,515
|
16,290
|
6. Revenue of financial operations
|
472
|
4,459
|
6,899
|
4,704
|
577
|
7. Financial expense
|
0
|
5,104
|
7,007
|
6,213
|
7,515
|
-In which: Loan interest expenses
|
0
|
5,104
|
7,007
|
6,213
|
7,506
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
13,767
|
12,408
|
8,441
|
12,258
|
4,102
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,093
|
-1,187
|
5,061
|
3,747
|
5,251
|
12. Other income
|
754
|
5,774
|
16
|
0
|
46
|
13. Other expenses
|
222
|
41
|
112
|
871
|
291
|
14. Other profit (12)-(13)
|
532
|
5,733
|
-96
|
-871
|
-245
|
15. Total accounting profit before tax (11)+(14)
|
2,624
|
4,545
|
4,966
|
2,876
|
5,006
|
16. Costs of current corporate income tax
|
621
|
1,203
|
1,116
|
845
|
1,325
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
621
|
1,203
|
1,116
|
845
|
1,325
|
19. Profit after corporate income tax (15)-(18)
|
2,003
|
3,342
|
3,850
|
2,032
|
3,681
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,003
|
3,342
|
3,850
|
2,032
|
3,681
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|