1. Total business operating revenue
|
215,764
|
196,941
|
216,609
|
162,555
|
173,831
|
2. Deductions of revenue
|
0
|
|
1,397
|
|
0
|
3. Net revenues (1)-(2)
|
215,764
|
196,941
|
215,212
|
162,555
|
173,831
|
4. Cost of goods sold
|
187,823
|
180,113
|
191,305
|
151,970
|
162,523
|
5. Gross profit (3)-(4)
|
27,940
|
16,829
|
23,907
|
10,584
|
11,308
|
6. Revenue of financial operations
|
2,157
|
1,518
|
1,696
|
2,242
|
1,705
|
7. Financial expense
|
2,651
|
2,170
|
2,525
|
4,363
|
2,336
|
-In which: Loan interest expenses
|
2,645
|
2,132
|
2,509
|
4,359
|
2,332
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
5,317
|
2,766
|
2,351
|
1,820
|
1,699
|
10. Enterprise administration expenses
|
7,204
|
9,461
|
13,235
|
7,302
|
10,564
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,926
|
3,949
|
7,492
|
-659
|
-1,586
|
12. Other income
|
167
|
369
|
791
|
805
|
871
|
13. Other expenses
|
23
|
113
|
159
|
|
276
|
14. Other profit (12)-(13)
|
144
|
256
|
632
|
805
|
595
|
15. Total accounting profit before tax (11)+(14)
|
15,069
|
4,205
|
8,124
|
145
|
-991
|
16. Costs of current corporate income tax
|
3,018
|
769
|
1,657
|
69
|
640
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,018
|
769
|
1,657
|
69
|
640
|
19. Profit after corporate income tax (15)-(18)
|
12,051
|
3,436
|
6,468
|
77
|
-1,631
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,051
|
3,436
|
6,468
|
77
|
-1,631
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|