1. Total business operating revenue
|
168,874
|
134,271
|
239,622
|
191,310
|
190,089
|
2. Deductions of revenue
|
0
|
|
|
1
|
0
|
3. Net revenues (1)-(2)
|
168,874
|
134,271
|
239,622
|
191,309
|
190,089
|
4. Cost of goods sold
|
161,263
|
126,822
|
229,065
|
180,966
|
183,332
|
5. Gross profit (3)-(4)
|
7,612
|
7,450
|
10,558
|
10,343
|
6,758
|
6. Revenue of financial operations
|
3
|
13
|
28
|
7
|
82
|
7. Financial expense
|
2,520
|
2,142
|
2,705
|
1,872
|
2,557
|
-In which: Loan interest expenses
|
2,520
|
|
2,705
|
1,872
|
2,557
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
514
|
525
|
751
|
727
|
649
|
10. Enterprise administration expenses
|
1,403
|
987
|
1,716
|
1,407
|
1,589
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,177
|
3,809
|
5,413
|
6,345
|
2,044
|
12. Other income
|
63
|
|
|
|
0
|
13. Other expenses
|
122
|
46
|
330
|
35
|
139
|
14. Other profit (12)-(13)
|
-58
|
-46
|
-330
|
-35
|
-139
|
15. Total accounting profit before tax (11)+(14)
|
3,119
|
3,763
|
5,084
|
6,309
|
1,905
|
16. Costs of current corporate income tax
|
149
|
151
|
323
|
315
|
147
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
149
|
151
|
323
|
315
|
147
|
19. Profit after corporate income tax (15)-(18)
|
2,970
|
3,612
|
4,761
|
5,994
|
1,758
|
20. Interest after tax of shareholders who not control
|
18
|
42
|
31
|
33
|
-23
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,952
|
3,570
|
4,730
|
5,961
|
1,781
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|