1. Total business operating revenue
|
188,235
|
160,978
|
121,304
|
290,482
|
69,675
|
2. Deductions of revenue
|
|
|
1,499
|
308
|
|
3. Net revenues (1)-(2)
|
188,235
|
160,978
|
119,805
|
290,174
|
69,675
|
4. Cost of goods sold
|
178,149
|
151,529
|
111,725
|
278,050
|
62,518
|
5. Gross profit (3)-(4)
|
10,086
|
9,448
|
8,080
|
12,123
|
7,158
|
6. Revenue of financial operations
|
245
|
61
|
-1
|
673
|
442
|
7. Financial expense
|
2,504
|
3,638
|
2,687
|
7,732
|
2,842
|
-In which: Loan interest expenses
|
2,504
|
2,804
|
2,137
|
4,089
|
2,799
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
2,724
|
2,876
|
3,229
|
7,676
|
2,543
|
10. Enterprise administration expenses
|
4,280
|
1,806
|
1,480
|
3,059
|
1,832
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
823
|
1,190
|
684
|
-5,671
|
382
|
12. Other income
|
2
|
63
|
457
|
7,834
|
99
|
13. Other expenses
|
19
|
38
|
36
|
3,084
|
75
|
14. Other profit (12)-(13)
|
-18
|
25
|
421
|
4,750
|
24
|
15. Total accounting profit before tax (11)+(14)
|
805
|
1,215
|
1,105
|
-921
|
406
|
16. Costs of current corporate income tax
|
173
|
620
|
340
|
364
|
81
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
173
|
620
|
340
|
364
|
81
|
19. Profit after corporate income tax (15)-(18)
|
632
|
594
|
766
|
-1,285
|
325
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
632
|
594
|
766
|
-1,285
|
325
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|