|
1. Total business operating revenue
|
186,078
|
174,465
|
164,751
|
215,169
|
178,937
|
|
2. Deductions of revenue
|
253
|
100
|
101
|
673
|
|
|
3. Net revenues (1)-(2)
|
185,825
|
174,366
|
164,650
|
214,496
|
178,937
|
|
4. Cost of goods sold
|
172,446
|
163,700
|
154,748
|
192,147
|
165,979
|
|
5. Gross profit (3)-(4)
|
13,379
|
10,666
|
9,902
|
22,348
|
12,959
|
|
6. Revenue of financial operations
|
387
|
626
|
323
|
311
|
102
|
|
7. Financial expense
|
2,529
|
3,103
|
2,522
|
3,636
|
3,371
|
|
-In which: Loan interest expenses
|
2,038
|
2,696
|
2,166
|
3,035
|
3,004
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
2,410
|
2,821
|
2,800
|
3,733
|
4,096
|
|
10. Enterprise administration expenses
|
6,361
|
3,542
|
4,001
|
8,490
|
3,836
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,468
|
1,826
|
901
|
6,799
|
1,757
|
|
12. Other income
|
20
|
247
|
149
|
103
|
144
|
|
13. Other expenses
|
17
|
0
|
0
|
2
|
0
|
|
14. Other profit (12)-(13)
|
3
|
247
|
149
|
101
|
144
|
|
15. Total accounting profit before tax (11)+(14)
|
2,470
|
2,074
|
1,051
|
6,900
|
1,901
|
|
16. Costs of current corporate income tax
|
196
|
|
|
|
328
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
196
|
|
0
|
|
328
|
|
19. Profit after corporate income tax (15)-(18)
|
2,274
|
2,074
|
1,051
|
6,900
|
1,573
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,274
|
2,074
|
1,051
|
6,900
|
1,573
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|