1. Total business operating revenue
|
192,259
|
177,672
|
180,416
|
62,423
|
96,563
|
2. Deductions of revenue
|
0
|
23
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
192,259
|
177,649
|
180,416
|
62,423
|
96,563
|
4. Cost of goods sold
|
177,229
|
165,297
|
164,510
|
59,208
|
93,928
|
5. Gross profit (3)-(4)
|
15,030
|
12,352
|
15,907
|
3,214
|
2,635
|
6. Revenue of financial operations
|
1,868
|
1,921
|
1,819
|
722
|
258
|
7. Financial expense
|
2,482
|
2,680
|
2,502
|
2,412
|
1,757
|
-In which: Loan interest expenses
|
2,464
|
2,673
|
2,495
|
2,378
|
1,741
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,509
|
3,756
|
3,974
|
1,638
|
2,562
|
10. Enterprise administration expenses
|
6,536
|
4,494
|
6,014
|
5,022
|
4,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,371
|
3,342
|
5,236
|
-5,136
|
-5,972
|
12. Other income
|
4,258
|
376
|
37
|
138
|
27
|
13. Other expenses
|
4,063
|
63
|
0
|
0
|
5
|
14. Other profit (12)-(13)
|
195
|
313
|
37
|
138
|
22
|
15. Total accounting profit before tax (11)+(14)
|
5,566
|
3,656
|
5,274
|
-4,998
|
-5,950
|
16. Costs of current corporate income tax
|
2,056
|
754
|
1,056
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,056
|
754
|
1,056
|
|
|
19. Profit after corporate income tax (15)-(18)
|
3,510
|
2,902
|
4,218
|
-4,998
|
-5,950
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,510
|
2,902
|
4,218
|
-4,998
|
-5,950
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|