|
1. Total business operating revenue
|
272,402
|
369,889
|
115,776
|
231,801
|
144,558
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
272,402
|
369,889
|
115,776
|
231,801
|
144,558
|
|
4. Cost of goods sold
|
254,057
|
347,924
|
95,240
|
213,983
|
125,893
|
|
5. Gross profit (3)-(4)
|
18,345
|
21,965
|
20,535
|
17,818
|
18,664
|
|
6. Revenue of financial operations
|
1,047
|
1,340
|
785
|
1,005
|
613
|
|
7. Financial expense
|
10,165
|
10,460
|
10,265
|
10,121
|
10,228
|
|
-In which: Loan interest expenses
|
10,416
|
10,460
|
10,265
|
10,121
|
10,228
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
8,387
|
10,340
|
10,432
|
11,048
|
9,075
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
841
|
2,504
|
624
|
-2,347
|
-25
|
|
12. Other income
|
2,409
|
659
|
|
5,326
|
2,713
|
|
13. Other expenses
|
8
|
800
|
0
|
148
|
4
|
|
14. Other profit (12)-(13)
|
2,400
|
-141
|
0
|
5,178
|
2,709
|
|
15. Total accounting profit before tax (11)+(14)
|
3,241
|
2,363
|
624
|
2,831
|
2,684
|
|
16. Costs of current corporate income tax
|
557
|
2,454
|
98
|
2,468
|
1,407
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
557
|
2,454
|
98
|
2,468
|
1,407
|
|
19. Profit after corporate income tax (15)-(18)
|
2,683
|
-90
|
526
|
363
|
1,277
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
155
|
0
|
1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,683
|
-90
|
371
|
363
|
1,276
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|