1. Total business operating revenue
|
122,343
|
168,154
|
109,357
|
191,129
|
257,989
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
122,343
|
168,154
|
109,357
|
191,129
|
257,989
|
4. Cost of goods sold
|
112,269
|
155,736
|
105,306
|
181,944
|
227,058
|
5. Gross profit (3)-(4)
|
10,075
|
12,418
|
4,052
|
9,186
|
30,931
|
6. Revenue of financial operations
|
93
|
927
|
3,625
|
1,367
|
328
|
7. Financial expense
|
601
|
2,793
|
1,051
|
1,894
|
2,307
|
-In which: Loan interest expenses
|
454
|
1,438
|
853
|
1,150
|
1,381
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,126
|
4,413
|
4,493
|
5,503
|
7,775
|
10. Enterprise administration expenses
|
2,742
|
3,025
|
3,428
|
1,829
|
2,543
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,698
|
3,114
|
-1,295
|
1,328
|
18,634
|
12. Other income
|
60
|
111
|
20
|
482
|
30
|
13. Other expenses
|
38
|
132
|
47
|
168
|
20
|
14. Other profit (12)-(13)
|
22
|
-21
|
-27
|
314
|
11
|
15. Total accounting profit before tax (11)+(14)
|
2,720
|
3,093
|
-1,322
|
1,642
|
18,645
|
16. Costs of current corporate income tax
|
518
|
617
|
189
|
0
|
4,102
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
518
|
617
|
189
|
0
|
4,102
|
19. Profit after corporate income tax (15)-(18)
|
2,202
|
2,476
|
-1,511
|
1,642
|
14,543
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,202
|
2,476
|
-1,511
|
1,642
|
14,543
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|