1. Total business operating revenue
|
213,320
|
299,357
|
270,149
|
290,373
|
390,647
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
213,320
|
299,357
|
270,149
|
290,373
|
390,647
|
4. Cost of goods sold
|
205,104
|
291,521
|
260,990
|
264,303
|
378,051
|
5. Gross profit (3)-(4)
|
8,216
|
7,836
|
9,159
|
26,070
|
12,596
|
6. Revenue of financial operations
|
1,844
|
12,129
|
1,105
|
1,794
|
947
|
7. Financial expense
|
1,803
|
2,467
|
2,310
|
2,278
|
2,795
|
-In which: Loan interest expenses
|
1,803
|
2,459
|
2,310
|
2,278
|
2,795
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
4,169
|
4,949
|
4,946
|
14,250
|
6,478
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,088
|
12,549
|
3,007
|
11,335
|
4,270
|
12. Other income
|
0
|
2,046
|
0
|
2
|
2,362
|
13. Other expenses
|
36
|
662
|
1
|
800
|
365
|
14. Other profit (12)-(13)
|
-36
|
1,385
|
-1
|
-798
|
1,996
|
15. Total accounting profit before tax (11)+(14)
|
4,051
|
13,934
|
3,006
|
10,538
|
6,266
|
16. Costs of current corporate income tax
|
819
|
731
|
603
|
1,811
|
1,284
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
819
|
731
|
603
|
1,811
|
1,284
|
19. Profit after corporate income tax (15)-(18)
|
3,232
|
13,203
|
2,403
|
8,727
|
4,982
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,232
|
13,203
|
2,403
|
8,727
|
4,982
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|