|
1. Total business operating revenue
|
268,229
|
284,235
|
216,228
|
161,414
|
227,467
|
|
2. Deductions of revenue
|
216
|
855
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
268,013
|
283,379
|
216,228
|
161,414
|
227,467
|
|
4. Cost of goods sold
|
258,320
|
273,476
|
205,890
|
150,969
|
217,734
|
|
5. Gross profit (3)-(4)
|
9,693
|
9,904
|
10,338
|
10,445
|
9,733
|
|
6. Revenue of financial operations
|
216
|
3,464
|
93
|
36
|
500
|
|
7. Financial expense
|
5,660
|
6,178
|
5,294
|
7,445
|
5,937
|
|
-In which: Loan interest expenses
|
5,658
|
5,908
|
5,289
|
6,051
|
5,846
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
870
|
818
|
1,849
|
914
|
1,358
|
|
10. Enterprise administration expenses
|
2,354
|
2,247
|
2,216
|
2,024
|
2,319
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,025
|
4,124
|
1,071
|
98
|
619
|
|
12. Other income
|
528
|
91
|
5,026
|
13,274
|
112
|
|
13. Other expenses
|
313
|
0
|
4,719
|
5,249
|
168
|
|
14. Other profit (12)-(13)
|
215
|
91
|
307
|
8,025
|
-56
|
|
15. Total accounting profit before tax (11)+(14)
|
1,240
|
4,215
|
1,378
|
8,122
|
563
|
|
16. Costs of current corporate income tax
|
272
|
157
|
276
|
1,624
|
265
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
272
|
157
|
276
|
1,624
|
265
|
|
19. Profit after corporate income tax (15)-(18)
|
968
|
4,058
|
1,102
|
6,498
|
298
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
968
|
4,058
|
1,102
|
6,498
|
298
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|