|
1. Total business operating revenue
|
155,663
|
184,381
|
185,593
|
169,159
|
186,023
|
|
2. Deductions of revenue
|
6
|
19
|
65
|
2
|
1,225
|
|
3. Net revenues (1)-(2)
|
155,657
|
184,362
|
185,528
|
169,157
|
184,799
|
|
4. Cost of goods sold
|
134,565
|
152,068
|
157,052
|
152,671
|
167,763
|
|
5. Gross profit (3)-(4)
|
21,092
|
32,294
|
28,476
|
16,486
|
17,035
|
|
6. Revenue of financial operations
|
923
|
919
|
73
|
406
|
1,435
|
|
7. Financial expense
|
5,502
|
1,968
|
6,178
|
1,652
|
1,916
|
|
-In which: Loan interest expenses
|
3,866
|
1,958
|
2,873
|
1,638
|
1,884
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,759
|
2,590
|
3,182
|
2,341
|
2,636
|
|
10. Enterprise administration expenses
|
4,473
|
4,072
|
4,336
|
4,157
|
4,314
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,281
|
24,583
|
14,854
|
8,741
|
9,604
|
|
12. Other income
|
46
|
1,101
|
1,903
|
774
|
19
|
|
13. Other expenses
|
4,648
|
4,600
|
5,505
|
2,138
|
1,355
|
|
14. Other profit (12)-(13)
|
-4,603
|
-3,499
|
-3,602
|
-1,364
|
-1,336
|
|
15. Total accounting profit before tax (11)+(14)
|
4,678
|
21,085
|
11,252
|
7,376
|
8,268
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
4,678
|
21,085
|
11,252
|
7,376
|
8,268
|
|
20. Interest after tax of shareholders who not control
|
-2,185
|
-1,551
|
13,409
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,863
|
22,636
|
-2,158
|
7,376
|
8,268
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|