1. Total business operating revenue
|
160,185
|
295,171
|
2. Deductions of revenue
|
3,095
|
13,455
|
3. Net revenues (1)-(2)
|
157,090
|
281,716
|
4. Cost of goods sold
|
138,109
|
257,621
|
5. Gross profit (3)-(4)
|
18,981
|
24,095
|
6. Revenue of financial operations
|
107
|
142
|
7. Financial expense
|
3,458
|
3,862
|
-In which: Loan interest expenses
|
3,458
|
3,862
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
10. Enterprise administration expenses
|
11,486
|
17,187
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,144
|
3,188
|
12. Other income
|
877
|
3,439
|
13. Other expenses
|
1,163
|
3,145
|
14. Other profit (12)-(13)
|
-286
|
294
|
15. Total accounting profit before tax (11)+(14)
|
3,858
|
3,483
|
16. Costs of current corporate income tax
|
933
|
778
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
933
|
778
|
19. Profit after corporate income tax (15)-(18)
|
2,926
|
2,705
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,926
|
2,705
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|