1. Total business operating revenue
|
96,870
|
108,021
|
100,901
|
125,879
|
95,950
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
96,870
|
108,021
|
100,901
|
125,879
|
95,950
|
4. Cost of goods sold
|
84,424
|
94,248
|
90,614
|
113,016
|
84,055
|
5. Gross profit (3)-(4)
|
12,445
|
13,773
|
10,287
|
12,864
|
11,894
|
6. Revenue of financial operations
|
34
|
318
|
4,642
|
115
|
411
|
7. Financial expense
|
2,562
|
2,643
|
2,957
|
3,419
|
4,084
|
-In which: Loan interest expenses
|
2,495
|
2,606
|
2,917
|
3,355
|
4,028
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,269
|
407
|
529
|
542
|
470
|
10. Enterprise administration expenses
|
6,069
|
7,061
|
6,292
|
5,803
|
18,919
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,579
|
3,979
|
5,152
|
3,215
|
-11,169
|
12. Other income
|
1
|
3
|
1,052
|
|
569
|
13. Other expenses
|
519
|
490
|
639
|
928
|
650
|
14. Other profit (12)-(13)
|
-518
|
-487
|
413
|
-928
|
-80
|
15. Total accounting profit before tax (11)+(14)
|
2,061
|
3,492
|
5,564
|
2,287
|
-11,249
|
16. Costs of current corporate income tax
|
288
|
134
|
267
|
508
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
288
|
134
|
267
|
508
|
|
19. Profit after corporate income tax (15)-(18)
|
1,773
|
3,358
|
5,298
|
1,779
|
-11,249
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,773
|
3,358
|
5,298
|
1,779
|
-11,249
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|