1. Total business operating revenue
|
230,894
|
329,546
|
468,169
|
390,503
|
318,163
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
230,894
|
329,546
|
468,169
|
390,503
|
318,163
|
4. Cost of goods sold
|
210,855
|
283,452
|
422,515
|
341,215
|
267,546
|
5. Gross profit (3)-(4)
|
20,039
|
46,094
|
45,654
|
49,288
|
50,617
|
6. Revenue of financial operations
|
100
|
334
|
1,355
|
879
|
439
|
7. Financial expense
|
5,836
|
13,896
|
19,918
|
17,925
|
19,052
|
-In which: Loan interest expenses
|
5,800
|
13,896
|
19,918
|
17,925
|
19,052
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
10,075
|
29,052
|
22,181
|
29,972
|
26,686
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,227
|
3,481
|
4,910
|
2,270
|
5,319
|
12. Other income
|
423
|
824
|
2,296
|
613
|
154
|
13. Other expenses
|
213
|
288
|
1,770
|
1,384
|
1,456
|
14. Other profit (12)-(13)
|
210
|
536
|
525
|
-771
|
-1,303
|
15. Total accounting profit before tax (11)+(14)
|
4,437
|
4,016
|
5,435
|
1,499
|
4,016
|
16. Costs of current corporate income tax
|
393
|
583
|
1,224
|
6,068
|
3,512
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
393
|
583
|
1,224
|
6,068
|
3,512
|
19. Profit after corporate income tax (15)-(18)
|
4,044
|
3,433
|
4,211
|
-4,569
|
504
|
20. Interest after tax of shareholders who not control
|
214
|
45
|
6
|
-631
|
-889
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,830
|
3,388
|
4,206
|
-3,939
|
1,393
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|