1. Total business operating revenue
|
140,790
|
172,915
|
120,335
|
290,599
|
299,596
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
140,790
|
172,915
|
120,335
|
290,599
|
299,596
|
4. Cost of goods sold
|
122,792
|
154,086
|
103,183
|
265,458
|
275,826
|
5. Gross profit (3)-(4)
|
17,998
|
18,829
|
17,152
|
25,141
|
23,770
|
6. Revenue of financial operations
|
2
|
2,379
|
2,377
|
2,162
|
2,253
|
7. Financial expense
|
7,571
|
5,497
|
5,751
|
11,877
|
11,871
|
-In which: Loan interest expenses
|
7,105
|
5,497
|
5,751
|
11,419
|
11,871
|
8. Profit or loss from joint ventures, associated companies
|
2,619
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
11,740
|
9,233
|
9,388
|
13,281
|
11,869
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,309
|
6,478
|
4,390
|
2,145
|
2,283
|
12. Other income
|
620
|
177
|
419
|
311
|
|
13. Other expenses
|
543
|
4,367
|
1,902
|
345
|
433
|
14. Other profit (12)-(13)
|
76
|
-4,191
|
-1,483
|
-34
|
-433
|
15. Total accounting profit before tax (11)+(14)
|
1,386
|
2,288
|
2,907
|
2,111
|
1,851
|
16. Costs of current corporate income tax
|
0
|
659
|
2,067
|
1,362
|
1,229
|
17. Costs of deferred corporate income tax
|
-8
|
-137
|
-7
|
10
|
-2
|
18. Costs of corporate income tax (16)+(17)
|
-8
|
523
|
2,060
|
1,372
|
1,226
|
19. Profit after corporate income tax (15)-(18)
|
1,394
|
1,765
|
847
|
739
|
624
|
20. Interest after tax of shareholders who not control
|
10
|
166
|
9
|
5
|
3
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,383
|
1,599
|
838
|
734
|
621
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|