|
1. Total business operating revenue
|
138,518
|
86,006
|
118,799
|
158,234
|
160,252
|
|
2. Deductions of revenue
|
785
|
205
|
438
|
189
|
433
|
|
3. Net revenues (1)-(2)
|
137,734
|
85,801
|
118,362
|
158,045
|
159,819
|
|
4. Cost of goods sold
|
124,232
|
82,425
|
107,058
|
143,261
|
144,982
|
|
5. Gross profit (3)-(4)
|
13,502
|
3,376
|
11,303
|
14,784
|
14,836
|
|
6. Revenue of financial operations
|
104
|
27
|
120
|
129
|
112
|
|
7. Financial expense
|
8,642
|
8,251
|
7,924
|
7,760
|
7,827
|
|
-In which: Loan interest expenses
|
8,409
|
8,106
|
7,757
|
7,620
|
7,670
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
768
|
920
|
779
|
1,292
|
1,083
|
|
10. Enterprise administration expenses
|
3,541
|
3,218
|
2,394
|
3,559
|
3,122
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
655
|
-8,986
|
327
|
2,302
|
2,917
|
|
12. Other income
|
113
|
20
|
763
|
575
|
81
|
|
13. Other expenses
|
303
|
359
|
243
|
33
|
88
|
|
14. Other profit (12)-(13)
|
-190
|
-340
|
520
|
542
|
-7
|
|
15. Total accounting profit before tax (11)+(14)
|
466
|
-9,325
|
847
|
2,844
|
2,910
|
|
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)
|
466
|
-9,325
|
847
|
2,844
|
2,910
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
466
|
-9,325
|
847
|
2,844
|
2,910
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|