1. Total business operating revenue
|
190,844
|
121,690
|
150,720
|
74,568
|
128,133
|
2. Deductions of revenue
|
|
18
|
|
|
|
3. Net revenues (1)-(2)
|
190,844
|
121,672
|
150,720
|
74,568
|
128,133
|
4. Cost of goods sold
|
170,658
|
107,135
|
134,800
|
63,638
|
108,741
|
5. Gross profit (3)-(4)
|
20,186
|
14,537
|
15,920
|
10,930
|
19,393
|
6. Revenue of financial operations
|
2,609
|
913
|
2,718
|
824
|
2,536
|
7. Financial expense
|
1,982
|
3,326
|
4,689
|
1,568
|
2,883
|
-In which: Loan interest expenses
|
2,948
|
2,948
|
2,751
|
2,313
|
2,335
|
8. Profit or loss from joint ventures, associated companies
|
1,784
|
1,498
|
4,514
|
-386
|
183
|
9. Cost of sales
|
8,702
|
5,739
|
8,288
|
6,129
|
8,531
|
10. Enterprise administration expenses
|
8,136
|
4,475
|
5,089
|
5,663
|
-483
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,759
|
3,409
|
5,086
|
-1,992
|
11,181
|
12. Other income
|
844
|
732
|
382
|
3,715
|
2,345
|
13. Other expenses
|
164
|
183
|
79
|
188
|
19,949
|
14. Other profit (12)-(13)
|
680
|
549
|
302
|
3,527
|
-17,604
|
15. Total accounting profit before tax (11)+(14)
|
6,439
|
3,957
|
5,388
|
1,534
|
-6,423
|
16. Costs of current corporate income tax
|
|
52
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
1
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
52
|
|
1
|
0
|
19. Profit after corporate income tax (15)-(18)
|
6,439
|
3,905
|
5,388
|
1,533
|
-6,423
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-1
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,439
|
3,905
|
5,388
|
1,534
|
-6,423
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|