1. Total business operating revenue
|
142,628
|
166,674
|
137,627
|
271,916
|
243,674
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
142,628
|
166,674
|
137,627
|
271,916
|
243,674
|
4. Cost of goods sold
|
132,852
|
155,838
|
129,338
|
261,790
|
226,666
|
5. Gross profit (3)-(4)
|
9,775
|
10,836
|
8,289
|
10,126
|
17,007
|
6. Revenue of financial operations
|
596
|
541
|
595
|
624
|
933
|
7. Financial expense
|
3,225
|
3,928
|
3,223
|
7,207
|
6,336
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
-137
|
760
|
1,050
|
9. Cost of sales
|
|
0
|
31
|
584
|
2,692
|
10. Enterprise administration expenses
|
590
|
708
|
4,211
|
5,386
|
963
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,555
|
6,740
|
1,282
|
-1,667
|
8,999
|
12. Other income
|
|
1
|
0
|
155
|
0
|
13. Other expenses
|
5
|
10
|
72
|
553
|
14
|
14. Other profit (12)-(13)
|
-5
|
-9
|
-72
|
-398
|
-14
|
15. Total accounting profit before tax (11)+(14)
|
6,550
|
6,731
|
1,210
|
-2,065
|
8,985
|
16. Costs of current corporate income tax
|
|
2,660
|
0
|
2,417
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
2,660
|
0
|
2,417
|
0
|
19. Profit after corporate income tax (15)-(18)
|
6,550
|
4,072
|
1,210
|
-4,482
|
8,985
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,550
|
4,072
|
1,210
|
-4,482
|
8,985
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|