|
1. Total business operating revenue
|
110,111
|
131,146
|
100,008
|
142,097
|
114,523
|
|
2. Deductions of revenue
|
1,272
|
1,746
|
71
|
1,107
|
0
|
|
3. Net revenues (1)-(2)
|
108,839
|
129,400
|
99,936
|
140,990
|
114,523
|
|
4. Cost of goods sold
|
85,718
|
111,109
|
78,128
|
119,093
|
94,835
|
|
5. Gross profit (3)-(4)
|
23,120
|
18,291
|
21,809
|
21,898
|
19,689
|
|
6. Revenue of financial operations
|
2,598
|
2,376
|
424
|
408
|
305
|
|
7. Financial expense
|
4,862
|
4,558
|
8,982
|
10,354
|
8,474
|
|
-In which: Loan interest expenses
|
2,162
|
2,667
|
6,501
|
8,880
|
8,162
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,850
|
5,174
|
2,332
|
3,201
|
3,099
|
|
10. Enterprise administration expenses
|
5,989
|
7,941
|
8,783
|
8,660
|
8,768
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,018
|
2,994
|
2,136
|
91
|
-347
|
|
12. Other income
|
4,401
|
7,428
|
3,139
|
5,490
|
4,447
|
|
13. Other expenses
|
214
|
51
|
1,082
|
1,833
|
1,008
|
|
14. Other profit (12)-(13)
|
4,187
|
7,377
|
2,057
|
3,657
|
3,439
|
|
15. Total accounting profit before tax (11)+(14)
|
12,205
|
10,371
|
4,193
|
3,748
|
3,091
|
|
16. Costs of current corporate income tax
|
1,934
|
1,772
|
1,770
|
1,970
|
986
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,934
|
1,772
|
1,770
|
1,970
|
986
|
|
19. Profit after corporate income tax (15)-(18)
|
10,271
|
8,599
|
2,423
|
1,778
|
2,105
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,271
|
8,599
|
2,423
|
1,778
|
2,105
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
