1. Total business operating revenue
|
111,285
|
91,721
|
129,251
|
148,816
|
138,518
|
2. Deductions of revenue
|
155
|
205
|
160
|
346
|
785
|
3. Net revenues (1)-(2)
|
111,130
|
91,516
|
129,091
|
148,470
|
137,734
|
4. Cost of goods sold
|
97,130
|
83,352
|
113,709
|
132,668
|
124,232
|
5. Gross profit (3)-(4)
|
14,000
|
8,165
|
15,382
|
15,802
|
13,502
|
6. Revenue of financial operations
|
75
|
32
|
82
|
30
|
104
|
7. Financial expense
|
10,343
|
9,836
|
9,447
|
9,117
|
8,642
|
-In which: Loan interest expenses
|
10,058
|
9,635
|
9,257
|
8,905
|
8,409
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,366
|
684
|
838
|
918
|
768
|
10. Enterprise administration expenses
|
2,855
|
2,994
|
2,747
|
3,333
|
3,541
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-489
|
-5,317
|
2,432
|
2,464
|
655
|
12. Other income
|
1,328
|
|
429
|
9
|
113
|
13. Other expenses
|
494
|
626
|
2,316
|
88
|
303
|
14. Other profit (12)-(13)
|
833
|
-626
|
-1,886
|
-79
|
-190
|
15. Total accounting profit before tax (11)+(14)
|
344
|
-5,943
|
546
|
2,385
|
466
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
344
|
-5,943
|
546
|
2,385
|
466
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
344
|
-5,943
|
546
|
2,385
|
466
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|