|
1. Total business operating revenue
|
245,223
|
95,921
|
240,232
|
252,388
|
387,379
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
245,223
|
95,921
|
240,232
|
252,388
|
387,379
|
|
4. Cost of goods sold
|
222,145
|
82,856
|
222,061
|
227,128
|
356,606
|
|
5. Gross profit (3)-(4)
|
23,079
|
13,066
|
18,171
|
25,260
|
30,773
|
|
6. Revenue of financial operations
|
41
|
5
|
293
|
241
|
170
|
|
7. Financial expense
|
8,289
|
4,036
|
4,077
|
5,948
|
4,743
|
|
-In which: Loan interest expenses
|
8,286
|
3,235
|
4,076
|
5,538
|
4,657
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
319
|
0
|
0
|
4,727
|
5,902
|
|
10. Enterprise administration expenses
|
12,355
|
11,895
|
12,743
|
12,980
|
16,600
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,157
|
-2,860
|
1,644
|
1,845
|
3,698
|
|
12. Other income
|
785
|
501
|
243
|
2,606
|
4,255
|
|
13. Other expenses
|
304
|
110
|
60
|
455
|
133
|
|
14. Other profit (12)-(13)
|
480
|
391
|
183
|
2,151
|
4,122
|
|
15. Total accounting profit before tax (11)+(14)
|
2,637
|
-2,469
|
1,827
|
3,996
|
7,820
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,637
|
-2,469
|
1,827
|
3,996
|
7,820
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,637
|
-2,469
|
1,827
|
3,996
|
7,820
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
