1. Total business operating revenue
|
194,038
|
180,896
|
205,452
|
309,647
|
373,307
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
194,038
|
180,896
|
205,452
|
309,647
|
373,307
|
4. Cost of goods sold
|
177,060
|
171,308
|
187,740
|
280,579
|
350,597
|
5. Gross profit (3)-(4)
|
16,978
|
9,587
|
17,712
|
29,067
|
22,710
|
6. Revenue of financial operations
|
176
|
444
|
574
|
903
|
1,710
|
7. Financial expense
|
9,851
|
6,640
|
7,461
|
9,039
|
9,633
|
-In which: Loan interest expenses
|
9,851
|
6,640
|
6,429
|
6,960
|
8,645
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
6,112
|
5,301
|
10,720
|
23,686
|
14,828
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,191
|
-1,910
|
104
|
-2,755
|
-41
|
12. Other income
|
689
|
3,199
|
430
|
3,859
|
2,338
|
13. Other expenses
|
311
|
239
|
175
|
562
|
840
|
14. Other profit (12)-(13)
|
378
|
2,959
|
255
|
3,297
|
1,498
|
15. Total accounting profit before tax (11)+(14)
|
1,569
|
1,050
|
360
|
542
|
1,458
|
16. Costs of current corporate income tax
|
4
|
16
|
107
|
363
|
1,399
|
17. Costs of deferred corporate income tax
|
0
|
0
|
213
|
|
-751
|
18. Costs of corporate income tax (16)+(17)
|
4
|
16
|
320
|
363
|
648
|
19. Profit after corporate income tax (15)-(18)
|
1,566
|
1,033
|
39
|
178
|
810
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,566
|
1,033
|
39
|
178
|
810
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|