1. Total business operating revenue
|
140,655
|
147,724
|
221,995
|
189,123
|
177,087
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
277
|
3. Net revenues (1)-(2)
|
140,655
|
147,724
|
221,995
|
189,123
|
176,810
|
4. Cost of goods sold
|
127,469
|
127,787
|
202,254
|
173,696
|
161,249
|
5. Gross profit (3)-(4)
|
13,186
|
19,937
|
19,741
|
15,427
|
15,561
|
6. Revenue of financial operations
|
14
|
27
|
16
|
9
|
9
|
7. Financial expense
|
2,156
|
3,923
|
3,906
|
3,679
|
3,873
|
-In which: Loan interest expenses
|
2,152
|
3,923
|
3,906
|
3,679
|
3,873
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
412
|
175
|
243
|
343
|
250
|
10. Enterprise administration expenses
|
8,240
|
13,021
|
3,626
|
8,165
|
8,014
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,391
|
2,845
|
|
3,250
|
3,432
|
12. Other income
|
6
|
0
|
10
|
1,259
|
648
|
13. Other expenses
|
26
|
3
|
-10
|
477
|
8
|
14. Other profit (12)-(13)
|
-20
|
-3
|
|
782
|
639
|
15. Total accounting profit before tax (11)+(14)
|
2,371
|
2,843
|
3,616
|
4,032
|
4,071
|
16. Costs of current corporate income tax
|
477
|
598
|
725
|
631
|
571
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
477
|
598
|
|
631
|
571
|
19. Profit after corporate income tax (15)-(18)
|
1,894
|
2,245
|
2,891
|
3,400
|
3,500
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,894
|
2,245
|
2,891
|
3,400
|
3,500
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
0
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|