|
1. Total business operating revenue
|
345,248
|
272,287
|
472,803
|
277,613
|
576,632
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
345,248
|
272,287
|
472,803
|
277,613
|
576,632
|
|
4. Cost of goods sold
|
326,817
|
254,337
|
440,792
|
254,145
|
544,493
|
|
5. Gross profit (3)-(4)
|
18,431
|
17,950
|
32,011
|
23,468
|
32,139
|
|
6. Revenue of financial operations
|
250
|
141
|
520
|
104
|
783
|
|
7. Financial expense
|
3,169
|
4,307
|
8,943
|
4,096
|
8,636
|
|
-In which: Loan interest expenses
|
1,777
|
2,448
|
6,762
|
3,843
|
7,843
|
|
8. Profit or loss from joint ventures, associated companies
|
1,979
|
1,899
|
2,022
|
1,743
|
2,616
|
|
9. Cost of sales
|
5,927
|
4,073
|
7,563
|
6,946
|
9,056
|
|
10. Enterprise administration expenses
|
9,355
|
10,301
|
13,829
|
12,672
|
15,014
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,210
|
1,309
|
4,219
|
1,601
|
2,833
|
|
12. Other income
|
24
|
77
|
233
|
3,727
|
3,642
|
|
13. Other expenses
|
641
|
515
|
1,040
|
3,717
|
1,876
|
|
14. Other profit (12)-(13)
|
-618
|
-438
|
-806
|
10
|
1,766
|
|
15. Total accounting profit before tax (11)+(14)
|
1,592
|
871
|
3,412
|
1,612
|
4,599
|
|
16. Costs of current corporate income tax
|
633
|
218
|
2,136
|
568
|
798
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
633
|
218
|
2,136
|
568
|
798
|
|
19. Profit after corporate income tax (15)-(18)
|
959
|
653
|
1,277
|
1,044
|
3,800
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
959
|
653
|
1,277
|
1,044
|
3,800
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|