|
1. Total business operating revenue
|
159,331
|
148,085
|
122,397
|
153,743
|
96,349
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
159,331
|
148,085
|
122,397
|
153,743
|
96,349
|
|
4. Cost of goods sold
|
139,784
|
128,001
|
109,123
|
137,296
|
84,141
|
|
5. Gross profit (3)-(4)
|
19,547
|
20,084
|
13,274
|
16,447
|
12,207
|
|
6. Revenue of financial operations
|
169
|
331
|
3,016
|
496
|
882
|
|
7. Financial expense
|
4,138
|
3,511
|
3,533
|
4,146
|
5,626
|
|
-In which: Loan interest expenses
|
4,032
|
3,394
|
3,493
|
3,922
|
4,230
|
|
8. Profit or loss from joint ventures, associated companies
|
252
|
-540
|
-263
|
273
|
301
|
|
9. Cost of sales
|
1,546
|
671
|
705
|
542
|
500
|
|
10. Enterprise administration expenses
|
11,585
|
10,010
|
9,444
|
7,890
|
27,780
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,699
|
5,683
|
2,345
|
4,639
|
-20,515
|
|
12. Other income
|
1,671
|
184
|
1,370
|
10
|
569
|
|
13. Other expenses
|
759
|
683
|
731
|
1,667
|
658
|
|
14. Other profit (12)-(13)
|
911
|
-499
|
640
|
-1,657
|
-89
|
|
15. Total accounting profit before tax (11)+(14)
|
3,610
|
5,184
|
2,984
|
2,981
|
-20,603
|
|
16. Costs of current corporate income tax
|
1,312
|
324
|
350
|
683
|
3
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,312
|
324
|
350
|
683
|
3
|
|
19. Profit after corporate income tax (15)-(18)
|
2,298
|
4,860
|
2,634
|
2,298
|
-20,606
|
|
20. Interest after tax of shareholders who not control
|
660
|
2,652
|
2,539
|
999
|
-5,173
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,638
|
2,208
|
95
|
1,299
|
-15,433
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
