1. Total business operating revenue
|
142,177
|
176,599
|
2. Deductions of revenue
|
167
|
28
|
3. Net revenues (1)-(2)
|
142,011
|
176,571
|
4. Cost of goods sold
|
116,135
|
147,803
|
5. Gross profit (3)-(4)
|
25,876
|
28,767
|
6. Revenue of financial operations
|
7,704
|
314
|
7. Financial expense
|
-233
|
3,374
|
-In which: Loan interest expenses
|
4,656
|
3,358
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
8,804
|
12,443
|
10. Enterprise administration expenses
|
11,844
|
9,954
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,165
|
3,311
|
12. Other income
|
1,055
|
82
|
13. Other expenses
|
501
|
764
|
14. Other profit (12)-(13)
|
553
|
-682
|
15. Total accounting profit before tax (11)+(14)
|
13,718
|
2,629
|
16. Costs of current corporate income tax
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
13,718
|
2,629
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,718
|
2,629
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|