1. Total business operating revenue
|
109,711
|
87,912
|
123,727
|
151,492
|
157,288
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
109,711
|
87,912
|
123,727
|
151,492
|
157,288
|
4. Cost of goods sold
|
104,252
|
83,962
|
120,813
|
142,313
|
147,229
|
5. Gross profit (3)-(4)
|
5,458
|
3,950
|
2,914
|
9,179
|
10,059
|
6. Revenue of financial operations
|
1,220
|
1,715
|
1,867
|
2,524
|
2,533
|
7. Financial expense
|
5,460
|
3,544
|
1,845
|
2,418
|
2,421
|
-In which: Loan interest expenses
|
5,460
|
3,544
|
1,845
|
2,418
|
2,421
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
3,018
|
1,933
|
2,852
|
2,540
|
2,514
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,800
|
189
|
83
|
6,745
|
7,657
|
12. Other income
|
3,281
|
6
|
4,105
|
63
|
6,565
|
13. Other expenses
|
0
|
95
|
|
53
|
3
|
14. Other profit (12)-(13)
|
3,281
|
-89
|
4,105
|
10
|
6,561
|
15. Total accounting profit before tax (11)+(14)
|
1,481
|
99
|
4,188
|
6,755
|
14,219
|
16. Costs of current corporate income tax
|
221
|
73
|
857
|
1,427
|
2,871
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
221
|
73
|
857
|
1,427
|
2,871
|
19. Profit after corporate income tax (15)-(18)
|
1,260
|
27
|
3,332
|
5,328
|
11,347
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,260
|
27
|
3,332
|
5,328
|
11,347
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|