|
1. Total business operating revenue
|
216,212
|
234,664
|
277,864
|
227,452
|
277,178
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
216,212
|
234,664
|
277,864
|
227,452
|
277,178
|
|
4. Cost of goods sold
|
196,067
|
219,816
|
247,559
|
206,086
|
252,152
|
|
5. Gross profit (3)-(4)
|
20,144
|
14,848
|
30,304
|
21,366
|
25,027
|
|
6. Revenue of financial operations
|
3,107
|
1,278
|
5,381
|
1,766
|
2,543
|
|
7. Financial expense
|
1,559
|
2,012
|
1,668
|
2,201
|
3,344
|
|
-In which: Loan interest expenses
|
1,604
|
2,012
|
2,349
|
2,027
|
3,090
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
10,633
|
7,819
|
10,899
|
6,715
|
10,462
|
|
10. Enterprise administration expenses
|
4,009
|
2,289
|
5,180
|
3,158
|
5,449
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,049
|
4,006
|
17,939
|
11,058
|
8,315
|
|
12. Other income
|
91
|
78
|
78
|
63
|
38
|
|
13. Other expenses
|
101
|
170
|
413
|
55
|
37
|
|
14. Other profit (12)-(13)
|
-10
|
-92
|
-336
|
9
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
7,039
|
3,914
|
17,603
|
11,066
|
8,316
|
|
16. Costs of current corporate income tax
|
1,441
|
783
|
3,568
|
2,213
|
1,721
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,441
|
783
|
3,568
|
2,213
|
1,721
|
|
19. Profit after corporate income tax (15)-(18)
|
5,598
|
3,132
|
14,035
|
8,853
|
6,595
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,598
|
3,132
|
14,035
|
8,853
|
6,595
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|