1. Total business operating revenue
|
177,361
|
170,372
|
158,081
|
268,229
|
284,235
|
2. Deductions of revenue
|
22
|
|
|
216
|
855
|
3. Net revenues (1)-(2)
|
177,339
|
170,372
|
158,081
|
268,013
|
283,379
|
4. Cost of goods sold
|
165,396
|
159,838
|
149,442
|
258,320
|
273,476
|
5. Gross profit (3)-(4)
|
11,943
|
10,535
|
8,639
|
9,693
|
9,904
|
6. Revenue of financial operations
|
72
|
114
|
-70
|
216
|
3,464
|
7. Financial expense
|
8,682
|
6,122
|
7,272
|
5,660
|
6,178
|
-In which: Loan interest expenses
|
8,181
|
5,998
|
6,806
|
5,658
|
5,908
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
928
|
897
|
715
|
870
|
818
|
10. Enterprise administration expenses
|
1,904
|
2,094
|
1,838
|
2,354
|
2,247
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
501
|
1,535
|
-1,256
|
1,025
|
4,124
|
12. Other income
|
110
|
0
|
3,644
|
528
|
91
|
13. Other expenses
|
8
|
0
|
0
|
313
|
0
|
14. Other profit (12)-(13)
|
101
|
0
|
3,644
|
215
|
91
|
15. Total accounting profit before tax (11)+(14)
|
602
|
1,535
|
2,387
|
1,240
|
4,215
|
16. Costs of current corporate income tax
|
122
|
307
|
477
|
272
|
157
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
122
|
307
|
477
|
272
|
157
|
19. Profit after corporate income tax (15)-(18)
|
481
|
1,228
|
1,910
|
968
|
4,058
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
481
|
1,228
|
1,910
|
968
|
4,058
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|