|
1. Total business operating revenue
|
345,543
|
391,360
|
398,742
|
339,027
|
393,670
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
345,543
|
391,360
|
398,742
|
339,027
|
393,670
|
|
4. Cost of goods sold
|
316,578
|
353,362
|
381,450
|
309,189
|
364,605
|
|
5. Gross profit (3)-(4)
|
28,965
|
37,998
|
17,291
|
29,838
|
29,065
|
|
6. Revenue of financial operations
|
2,776
|
1,550
|
1,591
|
951
|
1,111
|
|
7. Financial expense
|
3,019
|
1,445
|
1,600
|
1,885
|
2,391
|
|
-In which: Loan interest expenses
|
3,019
|
1,445
|
1,600
|
1,885
|
2,391
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,148
|
1,465
|
1,734
|
1,631
|
2,018
|
|
10. Enterprise administration expenses
|
12,388
|
15,162
|
14,517
|
16,588
|
17,309
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,185
|
21,476
|
1,031
|
10,685
|
8,458
|
|
12. Other income
|
115
|
504
|
30
|
32
|
54
|
|
13. Other expenses
|
22
|
103
|
0
|
3,344
|
48
|
|
14. Other profit (12)-(13)
|
94
|
401
|
30
|
-3,312
|
6
|
|
15. Total accounting profit before tax (11)+(14)
|
12,279
|
21,877
|
1,061
|
7,373
|
8,464
|
|
16. Costs of current corporate income tax
|
985
|
3,414
|
348
|
2,294
|
1,825
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
985
|
3,414
|
348
|
2,294
|
1,825
|
|
19. Profit after corporate income tax (15)-(18)
|
11,294
|
18,463
|
712
|
5,079
|
6,639
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,294
|
18,463
|
712
|
5,079
|
6,639
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
