1. Total business operating revenue
|
403,521
|
290,852
|
369,702
|
418,735
|
466,439
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
403,521
|
290,852
|
369,702
|
418,735
|
466,439
|
4. Cost of goods sold
|
370,283
|
268,834
|
347,218
|
392,930
|
435,637
|
5. Gross profit (3)-(4)
|
33,238
|
22,018
|
22,485
|
25,805
|
30,803
|
6. Revenue of financial operations
|
1,471
|
1,427
|
2,648
|
1,068
|
1,543
|
7. Financial expense
|
9,264
|
7,766
|
7,437
|
6,973
|
7,633
|
-In which: Loan interest expenses
|
9,264
|
7,742
|
7,156
|
6,973
|
7,179
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
18,257
|
11,366
|
15,788
|
14,709
|
18,343
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,188
|
4,313
|
1,908
|
5,191
|
6,369
|
12. Other income
|
366
|
94
|
4,027
|
164
|
355
|
13. Other expenses
|
646
|
283
|
190
|
212
|
193
|
14. Other profit (12)-(13)
|
-280
|
-189
|
3,837
|
-48
|
162
|
15. Total accounting profit before tax (11)+(14)
|
6,908
|
4,123
|
5,744
|
5,144
|
6,531
|
16. Costs of current corporate income tax
|
1,790
|
1,154
|
1,310
|
1,217
|
1,474
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,790
|
1,154
|
1,310
|
1,217
|
1,474
|
19. Profit after corporate income tax (15)-(18)
|
5,118
|
2,970
|
4,434
|
3,927
|
5,058
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,118
|
2,970
|
4,434
|
3,927
|
5,058
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|