1. Total business operating revenue
|
245,692
|
342,846
|
390,664
|
293,464
|
324,050
|
2. Deductions of revenue
|
11,677
|
0
|
966
|
0
|
1,638
|
3. Net revenues (1)-(2)
|
234,015
|
342,846
|
389,698
|
293,464
|
322,412
|
4. Cost of goods sold
|
211,952
|
319,499
|
365,547
|
270,466
|
280,739
|
5. Gross profit (3)-(4)
|
22,063
|
23,346
|
24,151
|
22,998
|
41,674
|
6. Revenue of financial operations
|
2,629
|
5,704
|
4,658
|
3,144
|
5,963
|
7. Financial expense
|
8,838
|
8,780
|
7,524
|
5,428
|
5,839
|
-In which: Loan interest expenses
|
7,537
|
8,086
|
6,782
|
5,315
|
5,826
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
12,592
|
18,317
|
21,731
|
21,935
|
35,562
|
10. Enterprise administration expenses
|
1,317
|
1,168
|
1,508
|
1,365
|
1,119
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,944
|
785
|
-1,954
|
-2,587
|
5,117
|
12. Other income
|
0
|
115
|
375
|
28
|
0
|
13. Other expenses
|
0
|
826
|
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
-710
|
375
|
28
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,944
|
74
|
-1,579
|
-2,559
|
5,117
|
16. Costs of current corporate income tax
|
389
|
15
|
-581
|
0
|
392
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
389
|
15
|
-581
|
0
|
392
|
19. Profit after corporate income tax (15)-(18)
|
1,556
|
60
|
-998
|
-2,559
|
4,724
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,556
|
60
|
-998
|
-2,559
|
4,724
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|