1. Total business operating revenue
|
87,452
|
154,890
|
152,120
|
165,660
|
86,131
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
87,452
|
154,890
|
152,120
|
165,660
|
86,131
|
4. Cost of goods sold
|
78,135
|
145,914
|
141,727
|
149,577
|
79,788
|
5. Gross profit (3)-(4)
|
9,317
|
8,976
|
10,393
|
16,084
|
6,343
|
6. Revenue of financial operations
|
582
|
432
|
2,892
|
4,491
|
3,838
|
7. Financial expense
|
80
|
1,491
|
2,121
|
1,825
|
1,797
|
-In which: Loan interest expenses
|
80
|
1,491
|
2,121
|
1,825
|
1,723
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
-329
|
9. Cost of sales
|
1,307
|
2,218
|
2,940
|
2,638
|
3,122
|
10. Enterprise administration expenses
|
3,333
|
4,471
|
4,425
|
5,005
|
6,574
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,178
|
1,227
|
3,799
|
11,106
|
-1,641
|
12. Other income
|
0
|
4,214
|
0
|
716
|
1,886
|
13. Other expenses
|
0
|
5,037
|
1,725
|
631
|
296
|
14. Other profit (12)-(13)
|
0
|
-823
|
-1,725
|
86
|
1,590
|
15. Total accounting profit before tax (11)+(14)
|
5,178
|
404
|
2,074
|
11,192
|
-51
|
16. Costs of current corporate income tax
|
1,134
|
168
|
670
|
2,246
|
24
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,134
|
168
|
670
|
2,246
|
24
|
19. Profit after corporate income tax (15)-(18)
|
4,045
|
235
|
1,404
|
8,946
|
-74
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,045
|
235
|
1,404
|
8,946
|
-74
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|