1. Total business operating revenue
|
205,260
|
202,051
|
351,770
|
2. Deductions of revenue
|
|
0
|
36
|
3. Net revenues (1)-(2)
|
205,260
|
202,051
|
351,734
|
4. Cost of goods sold
|
187,805
|
185,274
|
321,005
|
5. Gross profit (3)-(4)
|
17,455
|
16,776
|
30,729
|
6. Revenue of financial operations
|
55
|
40
|
306
|
7. Financial expense
|
4,011
|
4,397
|
5,740
|
-In which: Loan interest expenses
|
4,011
|
4,397
|
5,740
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
10. Enterprise administration expenses
|
11,308
|
11,506
|
23,088
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,190
|
913
|
2,206
|
12. Other income
|
39
|
350
|
362
|
13. Other expenses
|
1,824
|
647
|
2,033
|
14. Other profit (12)-(13)
|
-1,784
|
-298
|
-1,672
|
15. Total accounting profit before tax (11)+(14)
|
406
|
615
|
534
|
16. Costs of current corporate income tax
|
146
|
136
|
136
|
17. Costs of deferred corporate income tax
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
146
|
136
|
136
|
19. Profit after corporate income tax (15)-(18)
|
259
|
479
|
398
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
259
|
479
|
398
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|