1. Total business operating revenue
|
104,692
|
162,541
|
2. Deductions of revenue
|
930
|
2,181
|
3. Net revenues (1)-(2)
|
103,762
|
160,360
|
4. Cost of goods sold
|
83,338
|
139,968
|
5. Gross profit (3)-(4)
|
20,424
|
20,392
|
6. Revenue of financial operations
|
244
|
312
|
7. Financial expense
|
10,076
|
10,700
|
-In which: Loan interest expenses
|
10,076
|
10,700
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
5,920
|
5,123
|
10. Enterprise administration expenses
|
3,264
|
4,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,408
|
465
|
12. Other income
|
7
|
0
|
13. Other expenses
|
0
|
0
|
14. Other profit (12)-(13)
|
7
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,414
|
465
|
16. Costs of current corporate income tax
|
283
|
93
|
17. Costs of deferred corporate income tax
|
-160
|
0
|
18. Costs of corporate income tax (16)+(17)
|
123
|
93
|
19. Profit after corporate income tax (15)-(18)
|
1,292
|
372
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,292
|
372
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|