1. Total business operating revenue
|
238,032
|
241,864
|
114,794
|
562,833
|
95,610
|
2. Deductions of revenue
|
101
|
-101
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
237,931
|
241,965
|
114,794
|
562,833
|
95,610
|
4. Cost of goods sold
|
211,597
|
212,287
|
100,554
|
521,126
|
80,398
|
5. Gross profit (3)-(4)
|
26,334
|
29,678
|
14,240
|
41,707
|
15,212
|
6. Revenue of financial operations
|
158
|
391
|
288
|
-784
|
161
|
7. Financial expense
|
10,960
|
18,170
|
11,748
|
11,918
|
5,785
|
-In which: Loan interest expenses
|
10,960
|
17,922
|
11,748
|
11,402
|
5,769
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,458
|
188
|
2,395
|
1,946
|
2,207
|
10. Enterprise administration expenses
|
11,032
|
9,916
|
10,630
|
15,974
|
6,942
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,042
|
1,795
|
-10,244
|
11,085
|
439
|
12. Other income
|
195
|
15
|
10,335
|
1,161
|
109
|
13. Other expenses
|
499
|
1,001
|
52
|
3,663
|
460
|
14. Other profit (12)-(13)
|
-304
|
-986
|
10,283
|
-2,502
|
-351
|
15. Total accounting profit before tax (11)+(14)
|
738
|
809
|
38
|
8,582
|
89
|
16. Costs of current corporate income tax
|
178
|
402
|
11
|
7,043
|
15
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
178
|
402
|
11
|
7,043
|
15
|
19. Profit after corporate income tax (15)-(18)
|
560
|
407
|
27
|
1,539
|
73
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
560
|
407
|
27
|
1,539
|
73
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|