1. Total business operating revenue
|
104,439
|
92,756
|
91,736
|
104,886
|
98,105
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
104,439
|
92,756
|
91,736
|
104,886
|
98,105
|
4. Cost of goods sold
|
93,646
|
86,050
|
84,364
|
92,057
|
86,939
|
5. Gross profit (3)-(4)
|
10,793
|
6,706
|
7,372
|
12,829
|
11,166
|
6. Revenue of financial operations
|
4
|
4
|
3
|
4
|
4
|
7. Financial expense
|
3,306
|
3,191
|
2,975
|
2,914
|
2,376
|
-In which: Loan interest expenses
|
2,546
|
2,286
|
2,106
|
1,617
|
1,140
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,282
|
1,343
|
1,466
|
1,229
|
1,085
|
10. Enterprise administration expenses
|
6,872
|
4,434
|
4,721
|
7,274
|
6,291
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-663
|
-2,258
|
-1,786
|
1,416
|
1,418
|
12. Other income
|
3,399
|
956
|
371
|
0
|
0
|
13. Other expenses
|
8
|
4
|
376
|
0
|
0
|
14. Other profit (12)-(13)
|
3,391
|
952
|
-5
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
2,728
|
-1,306
|
-1,791
|
1,416
|
1,418
|
16. Costs of current corporate income tax
|
595
|
-270
|
210
|
194
|
285
|
17. Costs of deferred corporate income tax
|
-48
|
5
|
-125
|
23
|
-136
|
18. Costs of corporate income tax (16)+(17)
|
547
|
-266
|
85
|
217
|
149
|
19. Profit after corporate income tax (15)-(18)
|
2,181
|
-1,040
|
-1,877
|
1,199
|
1,269
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,181
|
-1,040
|
-1,877
|
1,199
|
1,269
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|