|
1. Total business operating revenue
|
133,707
|
107,055
|
38,118
|
35,538
|
37,678
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
133,707
|
107,055
|
38,118
|
35,538
|
37,678
|
|
4. Cost of goods sold
|
119,166
|
92,303
|
28,164
|
23,574
|
27,480
|
|
5. Gross profit (3)-(4)
|
14,542
|
14,752
|
9,955
|
11,964
|
10,198
|
|
6. Revenue of financial operations
|
99
|
61
|
38
|
54
|
48
|
|
7. Financial expense
|
3,544
|
4,464
|
4,193
|
5,293
|
4,317
|
|
-In which: Loan interest expenses
|
3,543
|
4,287
|
4,193
|
5,293
|
4,317
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,733
|
8,021
|
6,694
|
6,490
|
5,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,364
|
2,327
|
-895
|
234
|
-22
|
|
12. Other income
|
312
|
600
|
2,007
|
227
|
1,329
|
|
13. Other expenses
|
89
|
247
|
880
|
232
|
432
|
|
14. Other profit (12)-(13)
|
223
|
353
|
1,128
|
-5
|
896
|
|
15. Total accounting profit before tax (11)+(14)
|
3,587
|
2,680
|
233
|
230
|
874
|
|
16. Costs of current corporate income tax
|
596
|
585
|
221
|
92
|
788
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
596
|
585
|
221
|
92
|
788
|
|
19. Profit after corporate income tax (15)-(18)
|
2,991
|
2,095
|
11
|
137
|
87
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,991
|
2,095
|
11
|
137
|
87
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
