1. Total business operating revenue
|
150,476
|
185,670
|
200,104
|
217,124
|
162,598
|
2. Deductions of revenue
|
169
|
39
|
1,133
|
239
|
1
|
3. Net revenues (1)-(2)
|
150,307
|
185,631
|
198,971
|
216,885
|
162,597
|
4. Cost of goods sold
|
134,571
|
170,115
|
178,915
|
201,807
|
148,163
|
5. Gross profit (3)-(4)
|
15,735
|
15,517
|
20,057
|
15,079
|
14,434
|
6. Revenue of financial operations
|
3,892
|
2,066
|
133
|
3,029
|
28
|
7. Financial expense
|
5,776
|
4,484
|
5,751
|
4,230
|
3,930
|
-In which: Loan interest expenses
|
3,952
|
4,280
|
3,852
|
4,056
|
3,182
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,870
|
3,620
|
4,132
|
4,283
|
3,498
|
10. Enterprise administration expenses
|
10,191
|
9,452
|
9,600
|
9,381
|
8,896
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-210
|
26
|
707
|
213
|
-1,862
|
12. Other income
|
464
|
176
|
1,473
|
34
|
21
|
13. Other expenses
|
19
|
2
|
2,073
|
70
|
0
|
14. Other profit (12)-(13)
|
445
|
174
|
-601
|
-36
|
21
|
15. Total accounting profit before tax (11)+(14)
|
236
|
199
|
106
|
177
|
-1,842
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
236
|
199
|
106
|
177
|
-1,842
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
236
|
199
|
106
|
177
|
-1,842
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|