1. Total business operating revenue
|
239,343
|
280,774
|
289,679
|
227,637
|
196,573
|
2. Deductions of revenue
|
6
|
117
|
612
|
22
|
19
|
3. Net revenues (1)-(2)
|
239,337
|
280,658
|
289,067
|
227,615
|
196,553
|
4. Cost of goods sold
|
211,045
|
247,410
|
262,773
|
209,801
|
174,222
|
5. Gross profit (3)-(4)
|
28,292
|
33,248
|
26,294
|
17,814
|
22,332
|
6. Revenue of financial operations
|
1,486
|
144
|
2,645
|
1,057
|
758
|
7. Financial expense
|
6,585
|
7,784
|
5,527
|
4,268
|
4,362
|
-In which: Loan interest expenses
|
6,483
|
5,908
|
5,330
|
4,081
|
4,324
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
17,509
|
14,775
|
16,414
|
10,453
|
13,578
|
10. Enterprise administration expenses
|
4,418
|
3,188
|
4,743
|
3,541
|
3,703
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,266
|
7,645
|
2,255
|
608
|
1,448
|
12. Other income
|
5,013
|
76
|
134
|
54
|
|
13. Other expenses
|
174
|
109
|
0
|
|
1
|
14. Other profit (12)-(13)
|
4,838
|
-33
|
134
|
54
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
6,104
|
7,612
|
2,388
|
662
|
1,447
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
6,104
|
7,612
|
2,388
|
662
|
1,447
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,104
|
7,612
|
2,388
|
662
|
1,447
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|