1. Total business operating revenue
|
258,539
|
189,819
|
199,820
|
271,693
|
201,468
|
2. Deductions of revenue
|
1,225
|
270
|
121
|
409
|
644
|
3. Net revenues (1)-(2)
|
257,314
|
189,549
|
199,699
|
271,284
|
200,824
|
4. Cost of goods sold
|
231,174
|
165,973
|
170,221
|
247,280
|
184,100
|
5. Gross profit (3)-(4)
|
26,140
|
23,576
|
29,478
|
24,004
|
16,724
|
6. Revenue of financial operations
|
274
|
215
|
118
|
136
|
171
|
7. Financial expense
|
3,380
|
2,910
|
2,245
|
2,442
|
2,284
|
-In which: Loan interest expenses
|
2,867
|
2,801
|
2,173
|
2,239
|
2,175
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
10,245
|
10,553
|
12,273
|
11,776
|
10,066
|
10. Enterprise administration expenses
|
13,249
|
10,904
|
11,039
|
9,551
|
9,058
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-460
|
-575
|
4,038
|
372
|
-4,513
|
12. Other income
|
996
|
883
|
779
|
390
|
48
|
13. Other expenses
|
5
|
61
|
493
|
113
|
37
|
14. Other profit (12)-(13)
|
991
|
822
|
286
|
277
|
11
|
15. Total accounting profit before tax (11)+(14)
|
531
|
247
|
4,324
|
649
|
-4,502
|
16. Costs of current corporate income tax
|
508
|
35
|
783
|
215
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
508
|
35
|
783
|
215
|
|
19. Profit after corporate income tax (15)-(18)
|
23
|
213
|
3,541
|
434
|
-4,502
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23
|
213
|
3,541
|
434
|
-4,502
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|