1. Total business operating revenue
|
231,679
|
204,682
|
179,717
|
65,332
|
131,075
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
231,679
|
204,682
|
179,717
|
65,332
|
131,075
|
4. Cost of goods sold
|
209,834
|
187,542
|
162,720
|
51,834
|
120,436
|
5. Gross profit (3)-(4)
|
21,845
|
17,140
|
16,997
|
13,498
|
10,638
|
6. Revenue of financial operations
|
601
|
94
|
215
|
162
|
643
|
7. Financial expense
|
5,315
|
5,888
|
4,855
|
5,484
|
5,315
|
-In which: Loan interest expenses
|
|
5,051
|
4,631
|
5,058
|
4,761
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,946
|
1,541
|
3,773
|
1,770
|
2,845
|
10. Enterprise administration expenses
|
3,043
|
2,646
|
2,963
|
3,199
|
13,311
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,142
|
7,159
|
5,622
|
3,205
|
-10,190
|
12. Other income
|
92
|
2
|
314
|
9
|
887
|
13. Other expenses
|
41
|
620
|
785
|
188
|
1,267
|
14. Other profit (12)-(13)
|
50
|
-618
|
-471
|
-179
|
-380
|
15. Total accounting profit before tax (11)+(14)
|
12,192
|
6,540
|
5,151
|
3,026
|
-10,570
|
16. Costs of current corporate income tax
|
2,447
|
1,432
|
1,187
|
643
|
945
|
17. Costs of deferred corporate income tax
|
|
|
|
|
532
|
18. Costs of corporate income tax (16)+(17)
|
2,447
|
1,432
|
1,187
|
643
|
1,478
|
19. Profit after corporate income tax (15)-(18)
|
9,746
|
5,108
|
3,964
|
2,383
|
-12,047
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
68
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,746
|
5,108
|
3,964
|
2,383
|
-12,116
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|