1. Total business operating revenue
|
196,946
|
189,319
|
198,501
|
159,009
|
173,904
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
196,946
|
189,319
|
198,501
|
159,009
|
173,904
|
4. Cost of goods sold
|
169,197
|
163,456
|
172,403
|
134,927
|
142,415
|
5. Gross profit (3)-(4)
|
27,749
|
25,863
|
26,099
|
24,082
|
31,489
|
6. Revenue of financial operations
|
7
|
5
|
15
|
85
|
6
|
7. Financial expense
|
6,662
|
6,169
|
5,953
|
5,743
|
1,883
|
-In which: Loan interest expenses
|
6,662
|
6,169
|
5,953
|
5,743
|
1,883
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
2,804
|
2,438
|
2,501
|
2,113
|
4,831
|
10. Enterprise administration expenses
|
16,078
|
14,949
|
15,019
|
15,329
|
23,892
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,211
|
2,313
|
2,642
|
982
|
888
|
12. Other income
|
509
|
71
|
664
|
403
|
800
|
13. Other expenses
|
618
|
132
|
755
|
292
|
34
|
14. Other profit (12)-(13)
|
-109
|
-61
|
-91
|
112
|
767
|
15. Total accounting profit before tax (11)+(14)
|
2,102
|
2,252
|
2,551
|
1,094
|
1,655
|
16. Costs of current corporate income tax
|
0
|
499
|
985
|
1,005
|
497
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
499
|
985
|
1,005
|
497
|
19. Profit after corporate income tax (15)-(18)
|
2,102
|
1,753
|
1,565
|
89
|
1,158
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,102
|
1,753
|
1,565
|
89
|
1,158
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|