|
1. Total business operating revenue
|
247,396
|
245,270
|
352,727
|
227,416
|
238,441
|
|
2. Deductions of revenue
|
13
|
0
|
0
|
0
|
81
|
|
3. Net revenues (1)-(2)
|
247,384
|
245,270
|
352,727
|
227,416
|
238,359
|
|
4. Cost of goods sold
|
224,851
|
223,567
|
327,923
|
210,990
|
222,074
|
|
5. Gross profit (3)-(4)
|
22,532
|
21,703
|
24,804
|
16,427
|
16,286
|
|
6. Revenue of financial operations
|
10
|
10
|
10
|
2,566
|
19
|
|
7. Financial expense
|
6,196
|
6,024
|
6,621
|
7,067
|
4,893
|
|
-In which: Loan interest expenses
|
6,196
|
6,024
|
6,621
|
7,067
|
4,822
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,921
|
3,342
|
4,765
|
937
|
743
|
|
10. Enterprise administration expenses
|
9,683
|
8,320
|
11,248
|
10,656
|
9,055
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,742
|
4,027
|
2,181
|
333
|
1,614
|
|
12. Other income
|
122
|
251
|
329
|
202
|
505
|
|
13. Other expenses
|
362
|
1,440
|
905
|
91
|
6
|
|
14. Other profit (12)-(13)
|
-239
|
-1,189
|
-576
|
111
|
499
|
|
15. Total accounting profit before tax (11)+(14)
|
3,502
|
2,838
|
1,605
|
444
|
2,113
|
|
16. Costs of current corporate income tax
|
768
|
623
|
462
|
128
|
741
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
768
|
623
|
462
|
128
|
741
|
|
19. Profit after corporate income tax (15)-(18)
|
2,735
|
2,214
|
1,143
|
316
|
1,372
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,735
|
2,214
|
1,143
|
316
|
1,372
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
