1. Total business operating revenue
|
235,992
|
256,580
|
280,402
|
222,280
|
207,965
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
235,992
|
256,580
|
280,402
|
222,280
|
207,965
|
4. Cost of goods sold
|
221,195
|
237,919
|
256,111
|
198,795
|
186,441
|
5. Gross profit (3)-(4)
|
14,797
|
18,660
|
24,291
|
23,485
|
21,524
|
6. Revenue of financial operations
|
817
|
647
|
832
|
335
|
35
|
7. Financial expense
|
4,169
|
6,713
|
7,351
|
11,731
|
9,193
|
-In which: Loan interest expenses
|
4,169
|
6,713
|
7,351
|
11,731
|
9,193
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
10,137
|
9,943
|
14,707
|
13,065
|
10,861
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,309
|
2,651
|
3,064
|
-976
|
1,505
|
12. Other income
|
1,157
|
850
|
945
|
1,200
|
|
13. Other expenses
|
7
|
32
|
387
|
72
|
40
|
14. Other profit (12)-(13)
|
1,151
|
818
|
558
|
1,128
|
-40
|
15. Total accounting profit before tax (11)+(14)
|
2,460
|
3,469
|
3,622
|
152
|
1,464
|
16. Costs of current corporate income tax
|
493
|
694
|
830
|
46
|
314
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
493
|
694
|
830
|
46
|
314
|
19. Profit after corporate income tax (15)-(18)
|
1,967
|
2,775
|
2,793
|
106
|
1,150
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,967
|
2,775
|
2,793
|
106
|
1,150
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|