|
1. Total business operating revenue
|
197,941
|
184,791
|
188,714
|
153,135
|
113,093
|
|
2. Deductions of revenue
|
20
|
46
|
117
|
1,610
|
17
|
|
3. Net revenues (1)-(2)
|
197,922
|
184,745
|
188,597
|
151,525
|
113,076
|
|
4. Cost of goods sold
|
180,257
|
172,335
|
175,195
|
137,199
|
107,724
|
|
5. Gross profit (3)-(4)
|
17,665
|
12,410
|
13,403
|
14,326
|
5,351
|
|
6. Revenue of financial operations
|
2,132
|
2,052
|
1,524
|
650
|
300
|
|
7. Financial expense
|
5,476
|
5,005
|
4,454
|
4,381
|
4,601
|
|
-In which: Loan interest expenses
|
4,422
|
4,631
|
4,072
|
3,703
|
4,517
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
3,776
|
3,910
|
4,604
|
3,768
|
4,606
|
|
10. Enterprise administration expenses
|
7,203
|
6,078
|
7,904
|
7,484
|
7,243
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,342
|
-530
|
-2,035
|
-656
|
-10,800
|
|
12. Other income
|
385
|
0
|
20
|
39
|
22
|
|
13. Other expenses
|
189
|
14
|
1
|
0
|
813
|
|
14. Other profit (12)-(13)
|
197
|
-14
|
20
|
39
|
-792
|
|
15. Total accounting profit before tax (11)+(14)
|
3,539
|
-545
|
-2,015
|
-617
|
-11,591
|
|
16. Costs of current corporate income tax
|
84
|
-41
|
|
|
|
|
17. Costs of deferred corporate income tax
|
-16
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
68
|
-41
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
3,471
|
-504
|
-2,015
|
-617
|
-11,591
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,471
|
-504
|
-2,015
|
-617
|
-11,591
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|