|
1. Total business operating revenue
|
170,871
|
166,546
|
183,573
|
190,844
|
174,854
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
170,871
|
166,546
|
183,573
|
190,844
|
174,854
|
|
4. Cost of goods sold
|
167,483
|
149,769
|
157,883
|
178,499
|
162,822
|
|
5. Gross profit (3)-(4)
|
3,389
|
16,777
|
25,690
|
12,345
|
12,032
|
|
6. Revenue of financial operations
|
955
|
698
|
1,038
|
1,148
|
1,257
|
|
7. Financial expense
|
1,020
|
855
|
712
|
208
|
207
|
|
-In which: Loan interest expenses
|
1,019
|
843
|
711
|
207
|
188
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,428
|
8,363
|
11,499
|
9,503
|
10,753
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,105
|
8,256
|
14,516
|
3,783
|
2,329
|
|
12. Other income
|
1,561
|
708
|
127
|
6,603
|
563
|
|
13. Other expenses
|
16
|
4,380
|
4,172
|
46
|
381
|
|
14. Other profit (12)-(13)
|
1,545
|
-3,672
|
-4,045
|
6,558
|
181
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,560
|
4,585
|
10,471
|
10,340
|
2,510
|
|
16. Costs of current corporate income tax
|
69
|
942
|
2,115
|
2,101
|
575
|
|
17. Costs of deferred corporate income tax
|
4
|
4
|
4
|
4
|
4
|
|
18. Costs of corporate income tax (16)+(17)
|
73
|
946
|
2,119
|
2,105
|
579
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,632
|
3,639
|
8,352
|
8,235
|
1,932
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,632
|
3,639
|
8,352
|
8,235
|
1,932
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
