|
1. Total business operating revenue
|
161,414
|
227,467
|
233,241
|
236,485
|
319,678
|
|
2. Deductions of revenue
|
0
|
0
|
1,171
|
150
|
395
|
|
3. Net revenues (1)-(2)
|
161,414
|
227,467
|
232,070
|
236,335
|
319,284
|
|
4. Cost of goods sold
|
150,969
|
217,734
|
221,145
|
222,182
|
296,800
|
|
5. Gross profit (3)-(4)
|
10,445
|
9,733
|
10,925
|
14,154
|
22,484
|
|
6. Revenue of financial operations
|
36
|
500
|
527
|
31
|
500
|
|
7. Financial expense
|
7,445
|
5,937
|
5,997
|
6,512
|
7,729
|
|
-In which: Loan interest expenses
|
6,051
|
5,846
|
5,946
|
6,512
|
7,729
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
914
|
1,358
|
1,419
|
2,027
|
2,238
|
|
10. Enterprise administration expenses
|
2,024
|
2,319
|
1,882
|
2,889
|
2,966
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98
|
619
|
2,153
|
2,757
|
10,050
|
|
12. Other income
|
13,274
|
112
|
14
|
237
|
30
|
|
13. Other expenses
|
5,249
|
168
|
135
|
|
15
|
|
14. Other profit (12)-(13)
|
8,025
|
-56
|
-121
|
237
|
15
|
|
15. Total accounting profit before tax (11)+(14)
|
8,122
|
563
|
2,032
|
2,993
|
10,065
|
|
16. Costs of current corporate income tax
|
1,624
|
265
|
304
|
599
|
1,920
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,624
|
265
|
304
|
599
|
1,920
|
|
19. Profit after corporate income tax (15)-(18)
|
6,498
|
298
|
1,728
|
2,395
|
8,145
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,498
|
298
|
1,728
|
2,395
|
8,145
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|