|
1. Total business operating revenue
|
246,377
|
185,753
|
224,201
|
200,778
|
258,380
|
|
2. Deductions of revenue
|
256
|
383
|
109
|
222
|
-14
|
|
3. Net revenues (1)-(2)
|
246,121
|
185,370
|
224,092
|
200,556
|
258,394
|
|
4. Cost of goods sold
|
150,765
|
107,925
|
138,779
|
127,075
|
148,493
|
|
5. Gross profit (3)-(4)
|
95,356
|
77,446
|
85,313
|
73,481
|
109,901
|
|
6. Revenue of financial operations
|
1,194
|
4,691
|
-303
|
2,574
|
1,555
|
|
7. Financial expense
|
10,654
|
10,242
|
10,597
|
9,740
|
10,147
|
|
-In which: Loan interest expenses
|
10,658
|
9,924
|
10,170
|
9,852
|
10,162
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,360
|
0
|
|
|
0
|
|
9. Cost of sales
|
60,974
|
49,827
|
59,926
|
50,552
|
76,502
|
|
10. Enterprise administration expenses
|
15,357
|
15,940
|
13,082
|
13,790
|
18,230
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,204
|
6,127
|
1,405
|
1,972
|
6,577
|
|
12. Other income
|
209
|
2,473
|
1,957
|
26
|
17
|
|
13. Other expenses
|
26
|
86
|
26
|
95
|
785
|
|
14. Other profit (12)-(13)
|
183
|
2,387
|
1,931
|
-69
|
-768
|
|
15. Total accounting profit before tax (11)+(14)
|
8,387
|
8,514
|
3,337
|
1,903
|
5,809
|
|
16. Costs of current corporate income tax
|
423
|
2,910
|
3,521
|
1,653
|
1,796
|
|
17. Costs of deferred corporate income tax
|
800
|
-503
|
-1,578
|
-311
|
-565
|
|
18. Costs of corporate income tax (16)+(17)
|
1,223
|
2,407
|
1,943
|
1,341
|
1,231
|
|
19. Profit after corporate income tax (15)-(18)
|
7,164
|
6,107
|
1,394
|
562
|
4,578
|
|
20. Interest after tax of shareholders who not control
|
926
|
-1,289
|
466
|
-1,471
|
318
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,238
|
7,396
|
928
|
2,033
|
4,260
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
