1. Total business operating revenue
|
140,546
|
79,879
|
165,439
|
104,326
|
121,393
|
2. Deductions of revenue
|
4,410
|
931
|
50
|
982
|
0
|
3. Net revenues (1)-(2)
|
136,136
|
78,948
|
165,389
|
103,345
|
121,393
|
4. Cost of goods sold
|
126,009
|
72,582
|
149,036
|
91,511
|
107,192
|
5. Gross profit (3)-(4)
|
10,127
|
6,366
|
16,353
|
11,834
|
14,201
|
6. Revenue of financial operations
|
1,380
|
214
|
330
|
186
|
854
|
7. Financial expense
|
2,452
|
2,276
|
19,573
|
161
|
268
|
-In which: Loan interest expenses
|
2,255
|
1,921
|
583
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
200
|
275
|
398
|
|
0
|
10. Enterprise administration expenses
|
4,142
|
3,620
|
8,103
|
6,489
|
5,595
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,713
|
410
|
-11,391
|
5,370
|
9,193
|
12. Other income
|
15
|
5
|
162
|
30
|
11
|
13. Other expenses
|
52
|
50
|
25
|
1,040
|
867
|
14. Other profit (12)-(13)
|
-37
|
-45
|
137
|
-1,010
|
-855
|
15. Total accounting profit before tax (11)+(14)
|
4,676
|
365
|
-11,254
|
4,360
|
8,337
|
16. Costs of current corporate income tax
|
1,236
|
533
|
-533
|
|
1,750
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,236
|
533
|
-533
|
|
1,750
|
19. Profit after corporate income tax (15)-(18)
|
3,440
|
-168
|
-10,721
|
4,360
|
6,587
|
20. Interest after tax of shareholders who not control
|
-726
|
-1,113
|
579
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,166
|
945
|
-11,300
|
4,360
|
6,587
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|