1. Total business operating revenue
|
41,085
|
13,561
|
13,623
|
12,181
|
10,398
|
2. Deductions of revenue
|
0
|
0
|
1,000
|
5,600
|
200
|
3. Net revenues (1)-(2)
|
41,085
|
13,561
|
12,623
|
6,581
|
10,198
|
4. Cost of goods sold
|
36,597
|
8,328
|
7,522
|
6,363
|
5,784
|
5. Gross profit (3)-(4)
|
4,488
|
5,233
|
5,100
|
218
|
4,414
|
6. Revenue of financial operations
|
1
|
160
|
0
|
0
|
0
|
7. Financial expense
|
4,919
|
5,434
|
3,964
|
4,279
|
4,051
|
-In which: Loan interest expenses
|
3,636
|
3,112
|
2,515
|
2,469
|
2,679
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
-398
|
-732
|
710
|
58
|
25
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-31
|
691
|
427
|
-4,120
|
338
|
12. Other income
|
364
|
433
|
107
|
4,559
|
113
|
13. Other expenses
|
189
|
27
|
0
|
|
|
14. Other profit (12)-(13)
|
175
|
406
|
107
|
4,559
|
113
|
15. Total accounting profit before tax (11)+(14)
|
143
|
1,097
|
534
|
439
|
451
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
143
|
1,097
|
534
|
439
|
451
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
143
|
1,097
|
534
|
439
|
451
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|