1. Total business operating revenue
|
190,251
|
208,878
|
191,987
|
175,721
|
176,074
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
190,251
|
208,878
|
191,987
|
175,721
|
176,074
|
4. Cost of goods sold
|
158,331
|
178,897
|
169,229
|
162,612
|
164,807
|
5. Gross profit (3)-(4)
|
31,920
|
29,980
|
22,757
|
13,109
|
11,267
|
6. Revenue of financial operations
|
285
|
964
|
912
|
1,041
|
942
|
7. Financial expense
|
959
|
94
|
1,100
|
63
|
290
|
-In which: Loan interest expenses
|
859
|
21
|
115
|
6
|
51
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
15,712
|
14,348
|
10,164
|
3,856
|
5,543
|
10. Enterprise administration expenses
|
12,342
|
12,550
|
11,017
|
9,629
|
9,743
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,193
|
3,951
|
1,389
|
602
|
-3,367
|
12. Other income
|
229
|
249
|
214
|
38
|
65
|
13. Other expenses
|
127
|
55
|
86
|
9
|
157
|
14. Other profit (12)-(13)
|
102
|
194
|
129
|
29
|
-91
|
15. Total accounting profit before tax (11)+(14)
|
3,295
|
4,145
|
1,517
|
630
|
-3,458
|
16. Costs of current corporate income tax
|
395
|
946
|
358
|
147
|
46
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
395
|
946
|
358
|
147
|
46
|
19. Profit after corporate income tax (15)-(18)
|
2,901
|
3,199
|
1,159
|
483
|
-3,504
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,901
|
3,199
|
1,159
|
483
|
-3,504
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|