1. Total business operating revenue
|
262,821
|
165,016
|
147,651
|
160,441
|
120,762
|
2. Deductions of revenue
|
1
|
30
|
110
|
39
|
|
3. Net revenues (1)-(2)
|
262,820
|
164,986
|
147,540
|
160,402
|
120,762
|
4. Cost of goods sold
|
240,165
|
143,848
|
137,745
|
141,510
|
112,366
|
5. Gross profit (3)-(4)
|
22,655
|
21,138
|
9,796
|
18,892
|
8,396
|
6. Revenue of financial operations
|
2,829
|
2,737
|
1,083
|
2,401
|
1,533
|
7. Financial expense
|
5,644
|
3,009
|
3,508
|
6,655
|
4,611
|
-In which: Loan interest expenses
|
3,487
|
2,708
|
2,755
|
3,356
|
3,776
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
7,926
|
8,193
|
2,083
|
5,688
|
2,905
|
10. Enterprise administration expenses
|
10,040
|
10,725
|
5,349
|
8,878
|
4,950
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,875
|
1,947
|
-61
|
71
|
-2,536
|
12. Other income
|
-2
|
0
|
0
|
3,122
|
0
|
13. Other expenses
|
20
|
0
|
3
|
3,376
|
527
|
14. Other profit (12)-(13)
|
-22
|
0
|
-3
|
-255
|
-527
|
15. Total accounting profit before tax (11)+(14)
|
1,853
|
1,947
|
-63
|
-184
|
-3,064
|
16. Costs of current corporate income tax
|
550
|
518
|
|
-384
|
|
17. Costs of deferred corporate income tax
|
5
|
5
|
5
|
5
|
5
|
18. Costs of corporate income tax (16)+(17)
|
556
|
523
|
5
|
-379
|
5
|
19. Profit after corporate income tax (15)-(18)
|
1,297
|
1,424
|
-69
|
195
|
-3,069
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,297
|
1,424
|
-69
|
195
|
-3,069
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|