1. Total business operating revenue
|
102,932
|
98,376
|
87,778
|
86,944
|
84,948
|
2. Deductions of revenue
|
55
|
54
|
16
|
0
|
14
|
3. Net revenues (1)-(2)
|
102,877
|
98,322
|
87,762
|
86,944
|
84,934
|
4. Cost of goods sold
|
94,692
|
89,304
|
86,264
|
73,389
|
67,435
|
5. Gross profit (3)-(4)
|
8,185
|
9,018
|
1,498
|
13,556
|
17,499
|
6. Revenue of financial operations
|
770
|
963
|
364
|
428
|
354
|
7. Financial expense
|
1,993
|
2,618
|
5,030
|
3,672
|
2,046
|
-In which: Loan interest expenses
|
1,471
|
2,349
|
4,763
|
3,404
|
1,778
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
497
|
449
|
141
|
0
|
0
|
10. Enterprise administration expenses
|
3,486
|
5,100
|
6,551
|
7,187
|
7,359
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,979
|
1,813
|
-9,861
|
3,125
|
8,448
|
12. Other income
|
1,395
|
537
|
7,014
|
1,796
|
2,556
|
13. Other expenses
|
372
|
5
|
5,675
|
1,325
|
714
|
14. Other profit (12)-(13)
|
1,023
|
533
|
1,339
|
471
|
1,842
|
15. Total accounting profit before tax (11)+(14)
|
4,002
|
2,346
|
-8,522
|
3,596
|
10,290
|
16. Costs of current corporate income tax
|
923
|
492
|
100
|
0
|
1,420
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-256
|
18. Costs of corporate income tax (16)+(17)
|
923
|
492
|
100
|
0
|
1,164
|
19. Profit after corporate income tax (15)-(18)
|
3,078
|
1,854
|
-8,622
|
3,596
|
9,126
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,078
|
1,854
|
-8,622
|
3,596
|
9,126
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|