1. Total business operating revenue
|
73,050
|
97,097
|
138,829
|
99,093
|
131,737
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
73,050
|
97,097
|
138,829
|
99,093
|
131,737
|
4. Cost of goods sold
|
62,497
|
84,894
|
117,314
|
86,296
|
112,193
|
5. Gross profit (3)-(4)
|
10,553
|
12,203
|
21,514
|
12,797
|
19,544
|
6. Revenue of financial operations
|
54
|
56
|
52
|
40
|
29
|
7. Financial expense
|
2,354
|
2,035
|
6,354
|
8,376
|
12,508
|
-In which: Loan interest expenses
|
2,354
|
2,035
|
6,354
|
8,376
|
10,702
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
4,138
|
5,684
|
10,887
|
6,988
|
7,853
|
10. Enterprise administration expenses
|
3,897
|
5,051
|
5,905
|
6,188
|
6,706
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
219
|
-511
|
-1,581
|
-8,715
|
-7,494
|
12. Other income
|
1,225
|
1,588
|
3,446
|
12,964
|
12,125
|
13. Other expenses
|
482
|
0
|
695
|
3,036
|
3,128
|
14. Other profit (12)-(13)
|
743
|
1,588
|
2,751
|
9,928
|
8,997
|
15. Total accounting profit before tax (11)+(14)
|
962
|
1,076
|
1,170
|
1,213
|
1,504
|
16. Costs of current corporate income tax
|
161
|
236
|
271
|
354
|
353
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
161
|
236
|
271
|
354
|
353
|
19. Profit after corporate income tax (15)-(18)
|
801
|
841
|
899
|
859
|
1,151
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
801
|
841
|
899
|
859
|
1,151
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|