|
1. Total business operating revenue
|
165,651
|
464,685
|
258,735
|
235,154
|
177,394
|
|
2. Deductions of revenue
|
375
|
1,933
|
|
313
|
|
|
3. Net revenues (1)-(2)
|
165,276
|
462,751
|
258,735
|
234,841
|
177,394
|
|
4. Cost of goods sold
|
141,551
|
436,089
|
242,602
|
219,062
|
158,178
|
|
5. Gross profit (3)-(4)
|
23,725
|
26,662
|
16,133
|
15,779
|
19,216
|
|
6. Revenue of financial operations
|
427
|
236
|
17
|
204
|
259
|
|
7. Financial expense
|
5,203
|
5,497
|
2,812
|
3,661
|
4,193
|
|
-In which: Loan interest expenses
|
0
|
3,660
|
2,530
|
1,678
|
3,463
|
|
8. Profit or loss from joint ventures, associated companies
|
862
|
2,952
|
2,134
|
3,222
|
1,676
|
|
9. Cost of sales
|
9,171
|
9,251
|
5,619
|
5,915
|
7,209
|
|
10. Enterprise administration expenses
|
7,455
|
13,715
|
7,711
|
8,926
|
8,879
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,184
|
1,387
|
2,142
|
698
|
869
|
|
12. Other income
|
319
|
147
|
10
|
66
|
0
|
|
13. Other expenses
|
561
|
91
|
249
|
81
|
33
|
|
14. Other profit (12)-(13)
|
-242
|
56
|
-239
|
-15
|
-33
|
|
15. Total accounting profit before tax (11)+(14)
|
2,942
|
1,444
|
1,902
|
683
|
837
|
|
16. Costs of current corporate income tax
|
459
|
282
|
354
|
317
|
301
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
459
|
282
|
354
|
317
|
301
|
|
19. Profit after corporate income tax (15)-(18)
|
2,482
|
1,162
|
1,548
|
366
|
536
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,482
|
1,162
|
1,548
|
366
|
536
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
