1. Total business operating revenue
|
144,145
|
15,085
|
224,928
|
69,772
|
2. Deductions of revenue
|
6
|
0
|
64
|
0
|
3. Net revenues (1)-(2)
|
144,140
|
15,085
|
224,865
|
69,772
|
4. Cost of goods sold
|
130,206
|
9,798
|
202,121
|
60,008
|
5. Gross profit (3)-(4)
|
13,934
|
5,287
|
22,744
|
9,763
|
6. Revenue of financial operations
|
98
|
71
|
159
|
54
|
7. Financial expense
|
2,446
|
1,930
|
2,749
|
1,352
|
-In which: Loan interest expenses
|
2,446
|
1,930
|
2,749
|
1,352
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,065
|
1,179
|
3,626
|
1,978
|
10. Enterprise administration expenses
|
5,161
|
2,258
|
4,578
|
4,103
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,359
|
-9
|
11,951
|
2,385
|
12. Other income
|
42
|
63
|
167
|
1
|
13. Other expenses
|
21
|
1
|
480
|
2
|
14. Other profit (12)-(13)
|
20
|
62
|
-313
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
3,379
|
53
|
11,638
|
2,383
|
16. Costs of current corporate income tax
|
893
|
36
|
2,644
|
501
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
893
|
36
|
2,644
|
501
|
19. Profit after corporate income tax (15)-(18)
|
2,486
|
17
|
8,994
|
1,883
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,486
|
17
|
8,994
|
1,883
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|