1. Total business operating revenue
|
178,446
|
138,339
|
142,780
|
134,279
|
133,998
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
178,446
|
138,339
|
142,780
|
134,279
|
133,998
|
4. Cost of goods sold
|
169,564
|
131,868
|
138,525
|
141,370
|
136,128
|
5. Gross profit (3)-(4)
|
8,882
|
6,470
|
4,255
|
-7,091
|
-2,130
|
6. Revenue of financial operations
|
6,156
|
4,166
|
8,179
|
2,848
|
5,639
|
7. Financial expense
|
4,962
|
939
|
865
|
2,073
|
79
|
-In which: Loan interest expenses
|
868
|
810
|
650
|
534
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,466
|
3,411
|
2,809
|
3,155
|
2,121
|
10. Enterprise administration expenses
|
6,102
|
5,618
|
6,095
|
5,987
|
5,566
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,509
|
668
|
2,665
|
-15,458
|
-4,258
|
12. Other income
|
13
|
13
|
56
|
58,700
|
4,607
|
13. Other expenses
|
350
|
92
|
2
|
2,598
|
46
|
14. Other profit (12)-(13)
|
-337
|
-79
|
55
|
56,103
|
4,561
|
15. Total accounting profit before tax (11)+(14)
|
1,171
|
590
|
2,719
|
40,645
|
303
|
16. Costs of current corporate income tax
|
268
|
137
|
50
|
7,542
|
28
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
1,096
|
|
18. Costs of corporate income tax (16)+(17)
|
268
|
137
|
50
|
8,638
|
28
|
19. Profit after corporate income tax (15)-(18)
|
903
|
453
|
2,669
|
32,007
|
274
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
903
|
453
|
2,669
|
32,007
|
274
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|