1. Total business operating revenue
|
157,974
|
140,880
|
203,848
|
187,982
|
189,406
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
157,974
|
140,880
|
203,848
|
187,982
|
189,406
|
4. Cost of goods sold
|
141,988
|
125,123
|
185,811
|
175,715
|
176,752
|
5. Gross profit (3)-(4)
|
15,986
|
15,757
|
18,038
|
12,266
|
12,654
|
6. Revenue of financial operations
|
155
|
321
|
499
|
742
|
383
|
7. Financial expense
|
9,567
|
8,921
|
7,402
|
6,309
|
4,499
|
-In which: Loan interest expenses
|
9,567
|
8,921
|
7,402
|
6,309
|
4,499
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
8,801
|
6,974
|
9,191
|
7,671
|
7,275
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,227
|
183
|
1,943
|
-971
|
1,262
|
12. Other income
|
2,693
|
1
|
11
|
2,227
|
69
|
13. Other expenses
|
120
|
7
|
1
|
95
|
0
|
14. Other profit (12)-(13)
|
2,573
|
-6
|
11
|
2,132
|
69
|
15. Total accounting profit before tax (11)+(14)
|
346
|
177
|
1,954
|
1,161
|
1,332
|
16. Costs of current corporate income tax
|
65
|
46
|
420
|
262
|
295
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
65
|
46
|
420
|
262
|
295
|
19. Profit after corporate income tax (15)-(18)
|
281
|
131
|
1,534
|
899
|
1,036
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
281
|
131
|
1,534
|
899
|
1,036
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|