1. Total business operating revenue
|
101,065
|
54,412
|
54,665
|
49,102
|
75,529
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
101,065
|
54,412
|
54,665
|
49,102
|
75,529
|
4. Cost of goods sold
|
92,124
|
47,784
|
48,695
|
43,721
|
71,525
|
5. Gross profit (3)-(4)
|
8,941
|
6,627
|
5,970
|
5,381
|
4,004
|
6. Revenue of financial operations
|
4,168
|
605
|
274
|
316
|
145
|
7. Financial expense
|
9,786
|
2,938
|
2,172
|
2,370
|
1,890
|
-In which: Loan interest expenses
|
9,786
|
2,938
|
2,172
|
2,370
|
1,890
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
3,310
|
3,951
|
3,621
|
2,739
|
2,367
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12
|
343
|
452
|
588
|
-108
|
12. Other income
|
1,292
|
5
|
45
|
|
461
|
13. Other expenses
|
434
|
225
|
107
|
530
|
135
|
14. Other profit (12)-(13)
|
857
|
-220
|
-61
|
-530
|
326
|
15. Total accounting profit before tax (11)+(14)
|
870
|
123
|
390
|
58
|
218
|
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)
|
870
|
123
|
390
|
58
|
218
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
870
|
123
|
390
|
58
|
218
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|