|
1. Total business operating revenue
|
235,154
|
177,394
|
294,953
|
345,248
|
272,287
|
|
2. Deductions of revenue
|
313
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
234,841
|
177,394
|
294,953
|
345,248
|
272,287
|
|
4. Cost of goods sold
|
219,062
|
158,178
|
274,975
|
326,817
|
254,337
|
|
5. Gross profit (3)-(4)
|
15,779
|
19,216
|
19,978
|
18,431
|
17,950
|
|
6. Revenue of financial operations
|
204
|
259
|
22
|
250
|
141
|
|
7. Financial expense
|
3,661
|
4,193
|
3,137
|
3,169
|
4,307
|
|
-In which: Loan interest expenses
|
1,678
|
3,463
|
2,614
|
1,777
|
2,448
|
|
8. Profit or loss from joint ventures, associated companies
|
3,222
|
1,676
|
1,599
|
1,979
|
1,899
|
|
9. Cost of sales
|
5,915
|
7,209
|
5,392
|
5,927
|
4,073
|
|
10. Enterprise administration expenses
|
8,926
|
8,879
|
10,310
|
9,355
|
10,301
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
698
|
869
|
2,760
|
2,210
|
1,309
|
|
12. Other income
|
66
|
0
|
0
|
24
|
77
|
|
13. Other expenses
|
81
|
33
|
552
|
641
|
515
|
|
14. Other profit (12)-(13)
|
-15
|
-33
|
-552
|
-618
|
-438
|
|
15. Total accounting profit before tax (11)+(14)
|
683
|
837
|
2,209
|
1,592
|
871
|
|
16. Costs of current corporate income tax
|
317
|
301
|
1,090
|
633
|
218
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
317
|
301
|
1,090
|
633
|
218
|
|
19. Profit after corporate income tax (15)-(18)
|
366
|
536
|
1,118
|
959
|
653
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
366
|
536
|
1,118
|
959
|
653
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|