1. Total business operating revenue
|
391,263
|
603,264
|
686,885
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
391,263
|
603,264
|
686,885
|
4. Cost of goods sold
|
371,207
|
577,403
|
655,364
|
5. Gross profit (3)-(4)
|
20,057
|
25,861
|
31,521
|
6. Revenue of financial operations
|
11
|
925
|
202
|
7. Financial expense
|
7,650
|
11,634
|
9,658
|
-In which: Loan interest expenses
|
7,650
|
11,634
|
7,516
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
1,045
|
1,482
|
2,188
|
10. Enterprise administration expenses
|
3,858
|
4,208
|
5,845
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,515
|
9,462
|
14,032
|
12. Other income
|
6
|
0
|
19
|
13. Other expenses
|
204
|
31
|
491
|
14. Other profit (12)-(13)
|
-199
|
-31
|
-472
|
15. Total accounting profit before tax (11)+(14)
|
7,317
|
9,431
|
13,560
|
16. Costs of current corporate income tax
|
374
|
633
|
754
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
374
|
633
|
754
|
19. Profit after corporate income tax (15)-(18)
|
6,943
|
8,798
|
12,806
|
20. Interest after tax of shareholders who not control
|
50
|
55
|
109
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,893
|
8,743
|
12,697
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|