|
1. Total business operating revenue
|
201,700
|
252,274
|
315,339
|
298,985
|
314,441
|
|
2. Deductions of revenue
|
348
|
1,023
|
520
|
231
|
484
|
|
3. Net revenues (1)-(2)
|
201,352
|
251,251
|
314,820
|
298,754
|
313,957
|
|
4. Cost of goods sold
|
179,628
|
227,787
|
286,963
|
275,793
|
288,157
|
|
5. Gross profit (3)-(4)
|
21,724
|
23,463
|
27,857
|
22,960
|
25,800
|
|
6. Revenue of financial operations
|
6,757
|
10,279
|
7,514
|
5,532
|
9,534
|
|
7. Financial expense
|
7,648
|
8,864
|
6,367
|
4,214
|
8,972
|
|
-In which: Loan interest expenses
|
1,674
|
2,089
|
1,779
|
2,105
|
3,809
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
19,385
|
21,554
|
23,562
|
17,984
|
21,216
|
|
10. Enterprise administration expenses
|
1,889
|
2,457
|
4,355
|
2,955
|
2,262
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-440
|
867
|
1,087
|
3,339
|
2,884
|
|
12. Other income
|
838
|
549
|
2,147
|
398
|
422
|
|
13. Other expenses
|
91
|
390
|
604
|
693
|
487
|
|
14. Other profit (12)-(13)
|
748
|
158
|
1,543
|
-295
|
-65
|
|
15. Total accounting profit before tax (11)+(14)
|
307
|
1,026
|
2,630
|
3,044
|
2,820
|
|
16. Costs of current corporate income tax
|
77
|
268
|
616
|
628
|
587
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
77
|
268
|
616
|
628
|
587
|
|
19. Profit after corporate income tax (15)-(18)
|
230
|
758
|
2,014
|
2,416
|
2,233
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
230
|
758
|
2,014
|
2,416
|
2,233
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|