|
1. Total business operating revenue
|
257,210
|
222,855
|
235,000
|
251,745
|
243,481
|
|
2. Deductions of revenue
|
|
80
|
53
|
|
|
|
3. Net revenues (1)-(2)
|
257,210
|
222,775
|
234,948
|
251,745
|
243,481
|
|
4. Cost of goods sold
|
234,724
|
196,212
|
210,131
|
226,518
|
219,882
|
|
5. Gross profit (3)-(4)
|
22,486
|
26,563
|
24,816
|
25,227
|
23,599
|
|
6. Revenue of financial operations
|
2,122
|
552
|
56,086
|
849
|
2,280
|
|
7. Financial expense
|
5,928
|
4,358
|
4,565
|
3,946
|
4,840
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
438
|
451
|
189
|
739
|
1,232
|
|
10. Enterprise administration expenses
|
18,950
|
18,994
|
19,609
|
19,279
|
20,534
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-708
|
3,312
|
56,540
|
2,111
|
-726
|
|
12. Other income
|
6,487
|
70
|
11
|
627
|
5,390
|
|
13. Other expenses
|
2,658
|
761
|
238
|
163
|
2,724
|
|
14. Other profit (12)-(13)
|
3,829
|
-691
|
-227
|
464
|
2,665
|
|
15. Total accounting profit before tax (11)+(14)
|
3,121
|
2,622
|
56,313
|
2,575
|
1,939
|
|
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)
|
3,121
|
2,622
|
56,313
|
2,575
|
1,939
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,121
|
2,622
|
56,313
|
2,575
|
1,939
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|