1. Total business operating revenue
|
80,061
|
113,536
|
112,032
|
96,474
|
101,267
|
2. Deductions of revenue
|
811
|
783
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
79,250
|
112,753
|
112,032
|
96,474
|
101,267
|
4. Cost of goods sold
|
66,670
|
101,828
|
109,770
|
88,056
|
94,764
|
5. Gross profit (3)-(4)
|
12,580
|
10,925
|
2,262
|
8,418
|
6,503
|
6. Revenue of financial operations
|
14
|
7
|
5
|
18
|
3
|
7. Financial expense
|
652
|
714
|
449
|
126
|
911
|
-In which: Loan interest expenses
|
1,609
|
714
|
449
|
126
|
891
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
7,885
|
7,827
|
8,536
|
6,668
|
7,646
|
10. Enterprise administration expenses
|
1,408
|
1,108
|
2,032
|
1,383
|
2,308
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,648
|
1,283
|
-8,750
|
259
|
-4,359
|
12. Other income
|
1,028
|
1,098
|
3,709
|
494
|
685
|
13. Other expenses
|
39
|
42
|
255
|
55
|
77
|
14. Other profit (12)-(13)
|
989
|
1,056
|
3,454
|
440
|
608
|
15. Total accounting profit before tax (11)+(14)
|
3,637
|
2,338
|
-5,296
|
699
|
-3,752
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
3,637
|
2,338
|
-5,296
|
699
|
-3,752
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,637
|
2,338
|
-5,296
|
699
|
-3,752
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|