|
1. Total business operating revenue
|
74,256
|
66,186
|
100,777
|
99,303
|
110,358
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
74,256
|
66,186
|
100,777
|
99,303
|
110,358
|
|
4. Cost of goods sold
|
63,135
|
62,793
|
78,262
|
80,845
|
104,821
|
|
5. Gross profit (3)-(4)
|
11,121
|
3,393
|
22,514
|
18,458
|
5,537
|
|
6. Revenue of financial operations
|
1,069
|
525
|
263
|
996
|
19
|
|
7. Financial expense
|
3,456
|
1,734
|
1,183
|
11
|
307
|
|
-In which: Loan interest expenses
|
2,608
|
1,734
|
713
|
11
|
249
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
1,087
|
1,687
|
955
|
801
|
3,106
|
|
10. Enterprise administration expenses
|
5,783
|
4,224
|
5,407
|
6,366
|
6,459
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,864
|
-3,728
|
15,232
|
12,276
|
-4,316
|
|
12. Other income
|
0
|
28
|
32
|
284
|
18
|
|
13. Other expenses
|
0
|
0
|
197
|
4,674
|
548
|
|
14. Other profit (12)-(13)
|
0
|
28
|
-165
|
-4,390
|
-530
|
|
15. Total accounting profit before tax (11)+(14)
|
1,864
|
-3,700
|
15,066
|
7,886
|
-4,846
|
|
16. Costs of current corporate income tax
|
276
|
0
|
2,354
|
1,651
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
276
|
0
|
2,354
|
1,651
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,588
|
-3,700
|
12,712
|
6,235
|
-4,846
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,588
|
-3,700
|
12,712
|
6,235
|
-4,846
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
