1. Total business operating revenue
|
304,215
|
197,173
|
201,242
|
202,641
|
2. Deductions of revenue
|
738
|
7,560
|
534
|
740
|
3. Net revenues (1)-(2)
|
303,477
|
189,613
|
200,709
|
201,901
|
4. Cost of goods sold
|
286,179
|
169,819
|
191,472
|
182,719
|
5. Gross profit (3)-(4)
|
17,298
|
19,794
|
9,237
|
19,183
|
6. Revenue of financial operations
|
744
|
721
|
439
|
912
|
7. Financial expense
|
1,738
|
2,312
|
1,977
|
2,220
|
-In which: Loan interest expenses
|
1,625
|
1,260
|
1,717
|
1,530
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,682
|
2,575
|
2,316
|
1,989
|
10. Enterprise administration expenses
|
15,711
|
14,418
|
12,921
|
14,909
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,089
|
1,210
|
-7,538
|
977
|
12. Other income
|
374
|
1,573
|
1,693
|
238
|
13. Other expenses
|
366
|
772
|
845
|
706
|
14. Other profit (12)-(13)
|
8
|
801
|
848
|
-468
|
15. Total accounting profit before tax (11)+(14)
|
-2,081
|
2,011
|
-6,690
|
509
|
16. Costs of current corporate income tax
|
279
|
546
|
39
|
125
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
279
|
546
|
39
|
125
|
19. Profit after corporate income tax (15)-(18)
|
-2,360
|
1,466
|
-6,729
|
384
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,360
|
1,466
|
-6,729
|
384
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|