1. Total business operating revenue
|
252,153
|
380,154
|
168,686
|
247,120
|
213,320
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
252,153
|
380,154
|
168,686
|
247,120
|
213,320
|
4. Cost of goods sold
|
241,035
|
368,757
|
161,282
|
234,934
|
205,104
|
5. Gross profit (3)-(4)
|
11,118
|
11,397
|
7,404
|
12,186
|
8,216
|
6. Revenue of financial operations
|
246
|
1,641
|
2,797
|
10,985
|
1,844
|
7. Financial expense
|
2,639
|
1,781
|
2,020
|
1,929
|
1,803
|
-In which: Loan interest expenses
|
2,639
|
1,714
|
2,020
|
1,929
|
1,803
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
4,354
|
5,000
|
4,947
|
7,344
|
4,169
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,370
|
6,258
|
3,234
|
13,897
|
4,088
|
12. Other income
|
428
|
976
|
0
|
3,222
|
0
|
13. Other expenses
|
0
|
18
|
5
|
2,339
|
36
|
14. Other profit (12)-(13)
|
428
|
958
|
-5
|
884
|
-36
|
15. Total accounting profit before tax (11)+(14)
|
4,798
|
7,216
|
3,229
|
14,781
|
4,051
|
16. Costs of current corporate income tax
|
961
|
1,287
|
649
|
1,218
|
819
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
961
|
1,287
|
649
|
1,218
|
819
|
19. Profit after corporate income tax (15)-(18)
|
3,837
|
5,929
|
2,580
|
13,563
|
3,232
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,837
|
5,929
|
2,580
|
13,563
|
3,232
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|