1. Total business operating revenue
|
200,876
|
274,921
|
272,402
|
369,889
|
115,776
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
200,876
|
274,921
|
272,402
|
369,889
|
115,776
|
4. Cost of goods sold
|
175,431
|
255,490
|
254,057
|
347,924
|
95,240
|
5. Gross profit (3)-(4)
|
25,445
|
19,431
|
18,345
|
21,965
|
20,535
|
6. Revenue of financial operations
|
963
|
1,071
|
1,047
|
1,340
|
785
|
7. Financial expense
|
10,582
|
10,721
|
10,165
|
10,460
|
10,265
|
-In which: Loan interest expenses
|
10,749
|
10,554
|
10,416
|
10,460
|
10,265
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
14,725
|
9,368
|
8,387
|
10,340
|
10,432
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,101
|
413
|
841
|
2,504
|
624
|
12. Other income
|
0
|
2,649
|
2,409
|
659
|
|
13. Other expenses
|
147
|
794
|
8
|
800
|
0
|
14. Other profit (12)-(13)
|
-147
|
1,855
|
2,400
|
-141
|
0
|
15. Total accounting profit before tax (11)+(14)
|
955
|
2,268
|
3,241
|
2,363
|
624
|
16. Costs of current corporate income tax
|
188
|
2,141
|
557
|
2,454
|
98
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
188
|
2,141
|
557
|
2,454
|
98
|
19. Profit after corporate income tax (15)-(18)
|
767
|
127
|
2,683
|
-90
|
526
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
155
|
21. Profit after tax of parent company shareholders (19)-(20)
|
766
|
127
|
2,683
|
-90
|
371
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|