1. Total business operating revenue
|
147,854
|
177,226
|
198,847
|
70,376
|
151,908
|
2. Deductions of revenue
|
887
|
1,023
|
5,622
|
2,394
|
5,763
|
3. Net revenues (1)-(2)
|
146,967
|
176,203
|
193,225
|
67,981
|
146,145
|
4. Cost of goods sold
|
138,607
|
169,802
|
189,505
|
67,586
|
146,453
|
5. Gross profit (3)-(4)
|
8,360
|
6,401
|
3,720
|
395
|
-307
|
6. Revenue of financial operations
|
22
|
11
|
15
|
51
|
449
|
7. Financial expense
|
597
|
359
|
1,013
|
300
|
852
|
-In which: Loan interest expenses
|
597
|
359
|
1,013
|
296
|
848
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
10. Enterprise administration expenses
|
6,380
|
5,044
|
5,481
|
2,375
|
5,032
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,406
|
1,009
|
-2,759
|
-2,229
|
-5,742
|
12. Other income
|
0
|
0
|
3,715
|
2,492
|
6,128
|
13. Other expenses
|
0
|
0
|
0
|
5
|
7
|
14. Other profit (12)-(13)
|
0
|
0
|
3,715
|
2,487
|
6,121
|
15. Total accounting profit before tax (11)+(14)
|
1,405
|
1,009
|
955
|
258
|
379
|
16. Costs of current corporate income tax
|
281
|
202
|
191
|
113
|
141
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
281
|
202
|
191
|
113
|
141
|
19. Profit after corporate income tax (15)-(18)
|
1,124
|
807
|
764
|
144
|
238
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,124
|
807
|
764
|
144
|
238
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|