1. Total business operating revenue
|
175,740
|
237,223
|
114,495
|
113,185
|
124,979
|
2. Deductions of revenue
|
0
|
2,290
|
361
|
3,513
|
4,768
|
3. Net revenues (1)-(2)
|
175,740
|
234,933
|
114,134
|
109,672
|
120,211
|
4. Cost of goods sold
|
161,886
|
221,237
|
102,591
|
99,416
|
110,924
|
5. Gross profit (3)-(4)
|
13,854
|
13,696
|
11,543
|
10,257
|
9,287
|
6. Revenue of financial operations
|
79
|
625
|
271
|
25
|
85
|
7. Financial expense
|
3,948
|
4,823
|
3,397
|
1,066
|
1,630
|
-In which: Loan interest expenses
|
3,948
|
4,823
|
3,397
|
1,066
|
1,630
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
9,066
|
10,071
|
9,421
|
9,184
|
7,829
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
918
|
-573
|
-1,003
|
32
|
-87
|
12. Other income
|
700
|
6,465
|
1,007
|
91
|
95
|
13. Other expenses
|
513
|
4,747
|
4
|
48
|
0
|
14. Other profit (12)-(13)
|
187
|
1,717
|
1,003
|
43
|
95
|
15. Total accounting profit before tax (11)+(14)
|
1,105
|
1,144
|
0
|
75
|
9
|
16. Costs of current corporate income tax
|
243
|
252
|
0
|
21
|
2
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
243
|
252
|
0
|
21
|
2
|
19. Profit after corporate income tax (15)-(18)
|
862
|
892
|
0
|
54
|
7
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
862
|
892
|
0
|
54
|
7
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|