1. Total business operating revenue
|
299,541
|
13,752
|
14,696
|
17,872
|
22,624
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
299,541
|
13,752
|
14,696
|
17,872
|
22,624
|
4. Cost of goods sold
|
296,807
|
8,961
|
10,127
|
12,317
|
12,596
|
5. Gross profit (3)-(4)
|
2,734
|
4,791
|
4,570
|
5,555
|
10,028
|
6. Revenue of financial operations
|
2,069
|
36
|
25
|
7
|
1
|
7. Financial expense
|
3,446
|
|
|
51
|
309
|
-In which: Loan interest expenses
|
3,446
|
|
|
51
|
309
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
23
|
9
|
35
|
54
|
10. Enterprise administration expenses
|
2,822
|
2,855
|
3,333
|
3,858
|
4,780
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,466
|
1,949
|
1,253
|
1,619
|
4,886
|
12. Other income
|
1,844
|
121
|
172
|
476
|
1,212
|
13. Other expenses
|
334
|
408
|
192
|
662
|
932
|
14. Other profit (12)-(13)
|
1,510
|
-287
|
-20
|
-187
|
280
|
15. Total accounting profit before tax (11)+(14)
|
45
|
1,662
|
1,233
|
1,432
|
5,167
|
16. Costs of current corporate income tax
|
0
|
|
0
|
42
|
115
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
42
|
115
|
19. Profit after corporate income tax (15)-(18)
|
45
|
1,662
|
1,233
|
1,390
|
5,052
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45
|
1,662
|
1,233
|
1,390
|
5,052
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|