1. Total business operating revenue
|
217,124
|
162,598
|
172,091
|
179,440
|
211,376
|
2. Deductions of revenue
|
239
|
1
|
2
|
15
|
171
|
3. Net revenues (1)-(2)
|
216,885
|
162,597
|
172,088
|
179,425
|
211,205
|
4. Cost of goods sold
|
201,807
|
148,163
|
152,717
|
164,975
|
190,066
|
5. Gross profit (3)-(4)
|
15,079
|
14,434
|
19,372
|
14,450
|
21,139
|
6. Revenue of financial operations
|
3,029
|
28
|
1,215
|
4,715
|
1,298
|
7. Financial expense
|
4,230
|
3,930
|
4,961
|
3,445
|
4,672
|
-In which: Loan interest expenses
|
4,056
|
3,182
|
3,704
|
3,445
|
3,370
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
4,283
|
3,498
|
3,986
|
3,712
|
4,048
|
10. Enterprise administration expenses
|
9,381
|
8,896
|
9,241
|
9,807
|
7,997
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
213
|
-1,862
|
2,399
|
2,201
|
5,720
|
12. Other income
|
34
|
21
|
8
|
979
|
59
|
13. Other expenses
|
70
|
0
|
101
|
118
|
153
|
14. Other profit (12)-(13)
|
-36
|
21
|
-93
|
861
|
-93
|
15. Total accounting profit before tax (11)+(14)
|
177
|
-1,842
|
2,305
|
3,062
|
5,627
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
804
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
804
|
19. Profit after corporate income tax (15)-(18)
|
177
|
-1,842
|
2,305
|
3,062
|
4,823
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
177
|
-1,842
|
2,305
|
3,062
|
4,823
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|