1. Total business operating revenue
|
439,970
|
310,149
|
408,567
|
458,185
|
335,007
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
439,970
|
310,149
|
408,567
|
458,185
|
335,007
|
4. Cost of goods sold
|
415,121
|
283,788
|
377,508
|
423,105
|
307,395
|
5. Gross profit (3)-(4)
|
24,849
|
26,361
|
31,059
|
35,081
|
27,612
|
6. Revenue of financial operations
|
2,128
|
2,794
|
4,142
|
6,034
|
4,128
|
7. Financial expense
|
3,865
|
718
|
1,570
|
5,660
|
1,059
|
-In which: Loan interest expenses
|
654
|
421
|
701
|
1,694
|
783
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,665
|
4,821
|
6,286
|
6,928
|
4,323
|
10. Enterprise administration expenses
|
23,207
|
20,238
|
23,883
|
25,676
|
23,091
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,760
|
3,378
|
3,462
|
2,850
|
3,266
|
12. Other income
|
1,065
|
910
|
1,257
|
1,481
|
1,116
|
13. Other expenses
|
2,785
|
1,178
|
1,255
|
903
|
676
|
14. Other profit (12)-(13)
|
-1,720
|
-268
|
2
|
578
|
439
|
15. Total accounting profit before tax (11)+(14)
|
-5,480
|
3,110
|
3,464
|
3,428
|
3,706
|
16. Costs of current corporate income tax
|
1,729
|
638
|
1,014
|
845
|
567
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,729
|
638
|
1,014
|
845
|
567
|
19. Profit after corporate income tax (15)-(18)
|
-7,209
|
2,472
|
2,449
|
2,584
|
3,139
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,209
|
2,472
|
2,449
|
2,584
|
3,139
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|