1. Total business operating revenue
|
233,022
|
211,268
|
246,546
|
248,642
|
257,210
|
2. Deductions of revenue
|
89
|
|
155
|
|
|
3. Net revenues (1)-(2)
|
232,933
|
211,268
|
246,391
|
248,642
|
257,210
|
4. Cost of goods sold
|
203,419
|
191,636
|
223,445
|
221,203
|
234,724
|
5. Gross profit (3)-(4)
|
29,514
|
19,632
|
22,946
|
27,439
|
22,486
|
6. Revenue of financial operations
|
713
|
268
|
48,693
|
226
|
2,122
|
7. Financial expense
|
8,622
|
6,675
|
6,785
|
5,478
|
5,928
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
487
|
523
|
473
|
411
|
438
|
10. Enterprise administration expenses
|
17,000
|
18,411
|
20,352
|
18,883
|
18,950
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,118
|
-5,710
|
44,029
|
2,892
|
-708
|
12. Other income
|
403
|
0
|
249
|
0
|
6,487
|
13. Other expenses
|
111
|
224
|
59
|
583
|
2,658
|
14. Other profit (12)-(13)
|
292
|
-224
|
190
|
-582
|
3,829
|
15. Total accounting profit before tax (11)+(14)
|
4,409
|
-5,934
|
44,219
|
2,310
|
3,121
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
4,409
|
-5,934
|
44,219
|
2,310
|
3,121
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,409
|
-5,934
|
44,219
|
2,310
|
3,121
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|