|
1. Total business operating revenue
|
275,442
|
306,722
|
243,918
|
245,805
|
251,655
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
275,442
|
306,722
|
243,918
|
245,805
|
251,655
|
|
4. Cost of goods sold
|
247,525
|
277,774
|
234,236
|
237,645
|
241,893
|
|
5. Gross profit (3)-(4)
|
27,917
|
28,948
|
9,683
|
8,160
|
9,762
|
|
6. Revenue of financial operations
|
5
|
2,016
|
288
|
1,024
|
2,928
|
|
7. Financial expense
|
3,005
|
1,841
|
180
|
166
|
257
|
|
-In which: Loan interest expenses
|
3,005
|
1,841
|
180
|
166
|
257
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
434
|
1,274
|
1,042
|
874
|
775
|
|
10. Enterprise administration expenses
|
7,578
|
9,541
|
8,603
|
8,891
|
9,185
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,905
|
18,309
|
146
|
-746
|
2,473
|
|
12. Other income
|
1,375
|
1,291
|
1,173
|
1,361
|
1,316
|
|
13. Other expenses
|
18
|
59
|
65
|
274
|
158
|
|
14. Other profit (12)-(13)
|
1,357
|
1,232
|
1,108
|
1,087
|
1,158
|
|
15. Total accounting profit before tax (11)+(14)
|
18,262
|
19,541
|
1,254
|
341
|
3,631
|
|
16. Costs of current corporate income tax
|
3,712
|
3,972
|
307
|
184
|
806
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,712
|
3,972
|
307
|
184
|
806
|
|
19. Profit after corporate income tax (15)-(18)
|
14,550
|
15,569
|
947
|
157
|
2,825
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,550
|
15,569
|
947
|
157
|
2,825
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
