1. Total business operating revenue
|
186,263
|
196,969
|
170,666
|
243,370
|
182,203
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
186,263
|
196,969
|
170,666
|
243,370
|
182,203
|
4. Cost of goods sold
|
175,878
|
194,582
|
161,804
|
240,955
|
168,935
|
5. Gross profit (3)-(4)
|
10,384
|
2,387
|
8,862
|
2,415
|
13,268
|
6. Revenue of financial operations
|
70
|
0
|
0
|
63
|
6
|
7. Financial expense
|
7,135
|
6,838
|
7,054
|
6,293
|
5,545
|
-In which: Loan interest expenses
|
7,135
|
7,436
|
6,611
|
6,293
|
5,545
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
203
|
22
|
1,049
|
7
|
37
|
10. Enterprise administration expenses
|
2,083
|
-1,976
|
2,461
|
-2,428
|
2,580
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,033
|
-2,496
|
-1,702
|
-1,395
|
5,112
|
12. Other income
|
2
|
0
|
224
|
15,984
|
8
|
13. Other expenses
|
5
|
1
|
0
|
30
|
42
|
14. Other profit (12)-(13)
|
-4
|
-1
|
224
|
15,954
|
-34
|
15. Total accounting profit before tax (11)+(14)
|
1,029
|
-2,497
|
-1,478
|
14,560
|
5,078
|
16. Costs of current corporate income tax
|
207
|
348
|
0
|
2,437
|
1,024
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
207
|
348
|
0
|
2,437
|
1,024
|
19. Profit after corporate income tax (15)-(18)
|
822
|
-2,845
|
-1,478
|
12,123
|
4,054
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
822
|
-2,845
|
-1,478
|
12,123
|
4,054
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|