1. Total business operating revenue
|
222,966
|
215,943
|
256,071
|
131,380
|
206,642
|
2. Deductions of revenue
|
0
|
442
|
157
|
0
|
19
|
3. Net revenues (1)-(2)
|
222,966
|
215,501
|
255,913
|
131,380
|
206,623
|
4. Cost of goods sold
|
197,045
|
183,116
|
221,894
|
135,422
|
194,208
|
5. Gross profit (3)-(4)
|
25,921
|
32,386
|
34,019
|
-4,042
|
12,415
|
6. Revenue of financial operations
|
739
|
1,246
|
604
|
821
|
1,214
|
7. Financial expense
|
1,110
|
2,022
|
2,302
|
2,297
|
2,312
|
-In which: Loan interest expenses
|
541
|
982
|
1,810
|
1,655
|
1,593
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,894
|
10,163
|
8,550
|
5,740
|
3,843
|
10. Enterprise administration expenses
|
14,427
|
15,716
|
17,215
|
12,375
|
15,777
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,230
|
5,731
|
6,556
|
-23,633
|
-8,303
|
12. Other income
|
1,675
|
1,057
|
843
|
872
|
6,127
|
13. Other expenses
|
588
|
44
|
54
|
83
|
1
|
14. Other profit (12)-(13)
|
1,086
|
1,012
|
789
|
789
|
6,126
|
15. Total accounting profit before tax (11)+(14)
|
5,316
|
6,744
|
7,345
|
-22,845
|
-2,177
|
16. Costs of current corporate income tax
|
993
|
1,258
|
1,245
|
0
|
1,034
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
993
|
1,258
|
1,245
|
0
|
1,034
|
19. Profit after corporate income tax (15)-(18)
|
4,324
|
5,485
|
6,099
|
-22,845
|
-3,211
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,324
|
5,485
|
6,099
|
-22,845
|
-3,211
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|