|
1. Total business operating revenue
|
192,550
|
267,843
|
194,966
|
201,760
|
228,697
|
|
2. Deductions of revenue
|
65
|
271
|
714
|
475
|
453
|
|
3. Net revenues (1)-(2)
|
192,485
|
267,571
|
194,251
|
201,285
|
228,244
|
|
4. Cost of goods sold
|
156,832
|
224,450
|
159,419
|
164,474
|
193,584
|
|
5. Gross profit (3)-(4)
|
35,653
|
43,122
|
34,833
|
36,811
|
34,660
|
|
6. Revenue of financial operations
|
6
|
442
|
770
|
526
|
592
|
|
7. Financial expense
|
7,637
|
9,124
|
13,126
|
10,135
|
8,512
|
|
-In which: Loan interest expenses
|
7,420
|
8,489
|
12,604
|
9,999
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
12,106
|
13,516
|
18,628
|
15,743
|
14,566
|
|
10. Enterprise administration expenses
|
12,277
|
13,117
|
3,490
|
10,714
|
11,587
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,639
|
7,806
|
359
|
745
|
588
|
|
12. Other income
|
284
|
1
|
792
|
325
|
334
|
|
13. Other expenses
|
88
|
107
|
458
|
238
|
145
|
|
14. Other profit (12)-(13)
|
196
|
-106
|
334
|
87
|
189
|
|
15. Total accounting profit before tax (11)+(14)
|
3,835
|
7,700
|
693
|
832
|
777
|
|
16. Costs of current corporate income tax
|
625
|
1,632
|
574
|
621
|
291
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
625
|
1,632
|
574
|
621
|
291
|
|
19. Profit after corporate income tax (15)-(18)
|
3,210
|
6,069
|
120
|
210
|
486
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,210
|
6,069
|
120
|
210
|
486
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|