1. Total business operating revenue
|
105,175
|
112,053
|
105,222
|
101,300
|
92,039
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
105,175
|
112,053
|
105,222
|
101,300
|
92,039
|
4. Cost of goods sold
|
95,032
|
98,546
|
94,410
|
94,853
|
82,754
|
5. Gross profit (3)-(4)
|
10,143
|
13,506
|
10,812
|
6,447
|
9,285
|
6. Revenue of financial operations
|
5,603
|
5,834
|
4,745
|
5,118
|
9,452
|
7. Financial expense
|
-7,623
|
-11,731
|
615
|
1,695
|
-7,114
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,741
|
4,414
|
3,829
|
1,985
|
2,577
|
10. Enterprise administration expenses
|
4,827
|
9,019
|
3,726
|
5,829
|
3,882
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,800
|
17,638
|
7,386
|
2,056
|
19,392
|
12. Other income
|
0
|
0
|
0
|
70
|
0
|
13. Other expenses
|
9
|
|
211
|
429
|
|
14. Other profit (12)-(13)
|
-9
|
0
|
-210
|
-359
|
0
|
15. Total accounting profit before tax (11)+(14)
|
14,791
|
17,638
|
7,176
|
1,697
|
19,392
|
16. Costs of current corporate income tax
|
2,999
|
4,223
|
1,527
|
433
|
3,819
|
17. Costs of deferred corporate income tax
|
|
-898
|
81
|
107
|
117
|
18. Costs of corporate income tax (16)+(17)
|
2,999
|
3,325
|
1,608
|
540
|
3,936
|
19. Profit after corporate income tax (15)-(18)
|
11,792
|
14,313
|
5,567
|
1,156
|
15,456
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,792
|
14,313
|
5,567
|
1,156
|
15,456
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|