1. Total business operating revenue
|
215,126
|
154,375
|
161,422
|
144,812
|
108,560
|
2. Deductions of revenue
|
208
|
0
|
118
|
140
|
|
3. Net revenues (1)-(2)
|
214,918
|
154,375
|
161,304
|
144,672
|
108,560
|
4. Cost of goods sold
|
192,283
|
136,315
|
144,994
|
133,968
|
95,064
|
5. Gross profit (3)-(4)
|
22,635
|
18,060
|
16,311
|
10,704
|
13,496
|
6. Revenue of financial operations
|
26
|
72
|
9
|
285
|
20
|
7. Financial expense
|
6,938
|
3,764
|
2,938
|
2,454
|
4,103
|
-In which: Loan interest expenses
|
6,938
|
3,764
|
2,938
|
2,454
|
4,103
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
13,497
|
9,866
|
10,688
|
9,527
|
9,518
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,226
|
4,502
|
2,695
|
-992
|
-105
|
12. Other income
|
1,940
|
22
|
132
|
2,861
|
806
|
13. Other expenses
|
1,965
|
919
|
807
|
1,271
|
211
|
14. Other profit (12)-(13)
|
-25
|
-897
|
-675
|
1,590
|
595
|
15. Total accounting profit before tax (11)+(14)
|
2,201
|
3,605
|
2,020
|
598
|
490
|
16. Costs of current corporate income tax
|
440
|
778
|
369
|
536
|
426
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
440
|
778
|
369
|
536
|
426
|
19. Profit after corporate income tax (15)-(18)
|
1,761
|
2,827
|
1,651
|
63
|
64
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,761
|
2,827
|
1,651
|
63
|
64
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|