1. Total business operating revenue
|
120,523
|
119,738
|
162,622
|
170,087
|
171,798
|
2. Deductions of revenue
|
137
|
3,330
|
720
|
|
189
|
3. Net revenues (1)-(2)
|
120,386
|
116,408
|
161,902
|
170,087
|
171,609
|
4. Cost of goods sold
|
99,541
|
106,204
|
133,954
|
163,056
|
181,410
|
5. Gross profit (3)-(4)
|
20,845
|
10,203
|
27,949
|
7,032
|
-9,801
|
6. Revenue of financial operations
|
2,848
|
1,963
|
1,588
|
1,195
|
1,011
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
829
|
10. Enterprise administration expenses
|
11,607
|
9,877
|
14,052
|
10,624
|
9,653
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,086
|
2,289
|
15,484
|
-2,397
|
-19,272
|
12. Other income
|
82
|
249
|
38
|
138
|
359
|
13. Other expenses
|
200
|
160
|
100
|
175
|
283
|
14. Other profit (12)-(13)
|
-118
|
89
|
-62
|
-37
|
76
|
15. Total accounting profit before tax (11)+(14)
|
11,968
|
2,378
|
15,422
|
-2,434
|
-19,195
|
16. Costs of current corporate income tax
|
1,529
|
478
|
3,144
|
|
|
17. Costs of deferred corporate income tax
|
324
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,853
|
478
|
3,144
|
|
|
19. Profit after corporate income tax (15)-(18)
|
10,115
|
1,901
|
12,278
|
-2,434
|
-19,195
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,115
|
1,901
|
12,278
|
-2,434
|
-19,195
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|