1. Total business operating revenue
|
253,825
|
304,351
|
325,561
|
209,960
|
350,280
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
253,825
|
304,351
|
325,561
|
209,960
|
350,280
|
4. Cost of goods sold
|
226,785
|
279,947
|
302,007
|
189,461
|
328,056
|
5. Gross profit (3)-(4)
|
27,040
|
24,403
|
23,554
|
20,499
|
22,225
|
6. Revenue of financial operations
|
1,270
|
1,266
|
1,128
|
5,209
|
72
|
7. Financial expense
|
7,784
|
8,580
|
12,711
|
13,339
|
7,628
|
-In which: Loan interest expenses
|
7,784
|
8,580
|
12,711
|
13,339
|
7,628
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
15,385
|
12,481
|
10,043
|
10,516
|
11,348
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,141
|
4,609
|
1,928
|
1,854
|
3,321
|
12. Other income
|
54
|
84
|
1,923
|
1
|
7
|
13. Other expenses
|
648
|
166
|
831
|
312
|
559
|
14. Other profit (12)-(13)
|
-594
|
-83
|
1,092
|
-311
|
-551
|
15. Total accounting profit before tax (11)+(14)
|
4,547
|
4,526
|
3,020
|
1,543
|
2,770
|
16. Costs of current corporate income tax
|
875
|
2,981
|
|
|
760
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
875
|
2,981
|
|
|
760
|
19. Profit after corporate income tax (15)-(18)
|
3,672
|
1,545
|
3,020
|
1,543
|
2,010
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,672
|
1,545
|
3,020
|
1,543
|
2,010
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|