|
1. Total business operating revenue
|
270,762
|
210,845
|
360,825
|
277,080
|
228,715
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
43
|
|
3. Net revenues (1)-(2)
|
270,762
|
210,845
|
360,825
|
277,080
|
228,671
|
|
4. Cost of goods sold
|
238,659
|
163,129
|
291,056
|
221,375
|
175,536
|
|
5. Gross profit (3)-(4)
|
32,103
|
47,716
|
69,768
|
55,704
|
53,136
|
|
6. Revenue of financial operations
|
1,696
|
658
|
1,120
|
668
|
226
|
|
7. Financial expense
|
2,311
|
3,955
|
5,502
|
7,640
|
5,813
|
|
-In which: Loan interest expenses
|
4,715
|
4,284
|
5,337
|
7,633
|
5,794
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,698
|
15,375
|
31,271
|
36,950
|
33,043
|
|
10. Enterprise administration expenses
|
10,605
|
9,044
|
9,375
|
8,682
|
8,766
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,186
|
19,999
|
24,741
|
3,101
|
5,739
|
|
12. Other income
|
445
|
335
|
3,389
|
66
|
116
|
|
13. Other expenses
|
86
|
630
|
694
|
1,890
|
1,744
|
|
14. Other profit (12)-(13)
|
359
|
-295
|
2,695
|
-1,824
|
-1,628
|
|
15. Total accounting profit before tax (11)+(14)
|
8,545
|
19,704
|
27,436
|
1,277
|
4,112
|
|
16. Costs of current corporate income tax
|
332
|
4,067
|
5,462
|
523
|
81
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
332
|
4,067
|
5,462
|
523
|
81
|
|
19. Profit after corporate income tax (15)-(18)
|
8,213
|
15,637
|
21,974
|
753
|
4,031
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,213
|
15,637
|
21,974
|
753
|
4,031
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
