|
1. Total business operating revenue
|
131,958
|
228,174
|
115,382
|
201,493
|
207,485
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
131,958
|
228,174
|
115,382
|
201,493
|
207,485
|
|
4. Cost of goods sold
|
114,578
|
205,683
|
90,447
|
160,933
|
178,086
|
|
5. Gross profit (3)-(4)
|
17,380
|
22,491
|
24,935
|
40,559
|
29,399
|
|
6. Revenue of financial operations
|
7,312
|
7,260
|
3,168
|
2,031
|
2,267
|
|
7. Financial expense
|
6,568
|
7,226
|
6,040
|
6,719
|
6,447
|
|
-In which: Loan interest expenses
|
|
7,226
|
6,040
|
6,719
|
6,447
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
1,682
|
4,314
|
3,613
|
2,620
|
2,785
|
|
10. Enterprise administration expenses
|
2,915
|
3,668
|
3,106
|
3,447
|
3,651
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,528
|
14,543
|
15,344
|
29,804
|
18,784
|
|
12. Other income
|
152
|
229
|
134
|
507
|
526
|
|
13. Other expenses
|
152
|
134
|
134
|
157
|
227
|
|
14. Other profit (12)-(13)
|
0
|
95
|
0
|
350
|
299
|
|
15. Total accounting profit before tax (11)+(14)
|
13,528
|
14,637
|
15,344
|
30,154
|
19,083
|
|
16. Costs of current corporate income tax
|
2,706
|
2,928
|
3,069
|
6,031
|
3,817
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,706
|
2,928
|
3,069
|
6,031
|
3,817
|
|
19. Profit after corporate income tax (15)-(18)
|
10,822
|
11,710
|
12,275
|
24,123
|
15,266
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,822
|
11,710
|
12,275
|
24,123
|
15,266
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|