1. Total business operating revenue
|
103,595
|
139,321
|
154,120
|
2. Deductions of revenue
|
6,360
|
7,546
|
5,807
|
3. Net revenues (1)-(2)
|
97,234
|
131,775
|
148,313
|
4. Cost of goods sold
|
85,381
|
114,810
|
128,904
|
5. Gross profit (3)-(4)
|
11,853
|
16,965
|
19,408
|
6. Revenue of financial operations
|
2
|
126
|
31
|
7. Financial expense
|
4,784
|
5,558
|
5,364
|
-In which: Loan interest expenses
|
4,715
|
5,307
|
5,284
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
659
|
1,296
|
1,036
|
10. Enterprise administration expenses
|
6,040
|
6,004
|
5,771
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
373
|
4,233
|
7,268
|
12. Other income
|
62
|
126
|
30
|
13. Other expenses
|
245
|
3,731
|
6,057
|
14. Other profit (12)-(13)
|
-183
|
-3,605
|
-6,027
|
15. Total accounting profit before tax (11)+(14)
|
190
|
628
|
1,242
|
16. Costs of current corporate income tax
|
38
|
570
|
1,444
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
38
|
570
|
1,444
|
19. Profit after corporate income tax (15)-(18)
|
152
|
58
|
-202
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
152
|
58
|
-202
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|