1. Total business operating revenue
|
100,937
|
39,405
|
38,130
|
55,630
|
76,072
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
100,937
|
39,405
|
38,130
|
55,630
|
76,072
|
4. Cost of goods sold
|
88,997
|
31,209
|
27,632
|
45,953
|
68,039
|
5. Gross profit (3)-(4)
|
11,940
|
8,196
|
10,497
|
9,677
|
8,033
|
6. Revenue of financial operations
|
224
|
387
|
2,471
|
2,085
|
2,748
|
7. Financial expense
|
4,708
|
5,995
|
6,754
|
6,788
|
6,401
|
-In which: Loan interest expenses
|
4,708
|
5,995
|
6,754
|
0
|
6,401
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
|
|
0
|
0
|
29
|
10. Enterprise administration expenses
|
6,537
|
2,537
|
3,443
|
3,419
|
3,523
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
919
|
52
|
2,772
|
1,556
|
829
|
12. Other income
|
0
|
106
|
626
|
0
|
583
|
13. Other expenses
|
2
|
14
|
1,428
|
91
|
573
|
14. Other profit (12)-(13)
|
-2
|
93
|
-802
|
-91
|
10
|
15. Total accounting profit before tax (11)+(14)
|
917
|
144
|
1,970
|
1,465
|
838
|
16. Costs of current corporate income tax
|
849
|
29
|
1,565
|
1,260
|
265
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
849
|
29
|
1,565
|
1,260
|
265
|
19. Profit after corporate income tax (15)-(18)
|
68
|
116
|
405
|
205
|
573
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68
|
116
|
405
|
205
|
573
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|