1. Total business operating revenue
|
152,839
|
215,626
|
2. Deductions of revenue
|
0
|
0
|
3. Net revenues (1)-(2)
|
152,839
|
215,626
|
4. Cost of goods sold
|
134,768
|
189,221
|
5. Gross profit (3)-(4)
|
18,070
|
26,405
|
6. Revenue of financial operations
|
393
|
379
|
7. Financial expense
|
2,493
|
856
|
-In which: Loan interest expenses
|
2,415
|
260
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
613
|
1,992
|
10. Enterprise administration expenses
|
5,975
|
12,054
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,383
|
11,882
|
12. Other income
|
0
|
469
|
13. Other expenses
|
1
|
49
|
14. Other profit (12)-(13)
|
-1
|
421
|
15. Total accounting profit before tax (11)+(14)
|
9,382
|
12,303
|
16. Costs of current corporate income tax
|
1,874
|
2,546
|
17. Costs of deferred corporate income tax
|
-8
|
8
|
18. Costs of corporate income tax (16)+(17)
|
1,866
|
2,554
|
19. Profit after corporate income tax (15)-(18)
|
7,515
|
9,749
|
20. Interest after tax of shareholders who not control
|
798
|
3,222
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,717
|
6,527
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|