|
1. Total business operating revenue
|
169,159
|
186,023
|
186,981
|
205,072
|
171,642
|
|
2. Deductions of revenue
|
2
|
1,225
|
16
|
|
2
|
|
3. Net revenues (1)-(2)
|
169,157
|
184,799
|
186,965
|
205,072
|
171,640
|
|
4. Cost of goods sold
|
152,671
|
167,763
|
171,443
|
180,519
|
155,691
|
|
5. Gross profit (3)-(4)
|
16,486
|
17,035
|
15,522
|
24,553
|
15,949
|
|
6. Revenue of financial operations
|
406
|
1,435
|
1,304
|
556
|
221
|
|
7. Financial expense
|
1,652
|
1,916
|
1,796
|
1,749
|
1,219
|
|
-In which: Loan interest expenses
|
1,638
|
1,884
|
1,672
|
1,546
|
711
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,341
|
2,636
|
1,947
|
2,893
|
3,378
|
|
10. Enterprise administration expenses
|
4,157
|
4,314
|
3,780
|
4,246
|
3,055
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,741
|
9,604
|
9,302
|
16,221
|
8,517
|
|
12. Other income
|
774
|
19
|
1,191
|
35,597
|
0
|
|
13. Other expenses
|
2,138
|
1,355
|
1,355
|
30,163
|
1,049
|
|
14. Other profit (12)-(13)
|
-1,364
|
-1,336
|
-164
|
5,434
|
-1,049
|
|
15. Total accounting profit before tax (11)+(14)
|
7,376
|
8,268
|
9,138
|
21,655
|
7,468
|
|
16. Costs of current corporate income tax
|
|
|
|
1,353
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
1,353
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
7,376
|
8,268
|
9,138
|
20,302
|
7,468
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,376
|
8,268
|
9,138
|
20,302
|
7,468
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|