|
1. Total business operating revenue
|
274,010
|
414,471
|
364,212
|
367,276
|
383,500
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
274,010
|
414,471
|
364,212
|
367,276
|
383,500
|
|
4. Cost of goods sold
|
267,242
|
399,698
|
355,305
|
364,706
|
379,527
|
|
5. Gross profit (3)-(4)
|
6,768
|
14,773
|
8,907
|
2,569
|
3,973
|
|
6. Revenue of financial operations
|
5,629
|
5,900
|
5,934
|
63,085
|
8,180
|
|
7. Financial expense
|
4,386
|
8,138
|
5,480
|
61,129
|
6,123
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
140
|
-100
|
1
|
|
10. Enterprise administration expenses
|
1,255
|
1,645
|
1,137
|
1,428
|
1,537
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,756
|
10,890
|
8,085
|
3,197
|
4,491
|
|
12. Other income
|
100
|
17
|
1,039
|
1,022
|
2,156
|
|
13. Other expenses
|
214
|
2,338
|
|
|
42
|
|
14. Other profit (12)-(13)
|
-114
|
-2,322
|
1,039
|
1,022
|
2,114
|
|
15. Total accounting profit before tax (11)+(14)
|
6,642
|
8,568
|
9,124
|
4,219
|
6,605
|
|
16. Costs of current corporate income tax
|
1,460
|
3,170
|
1,854
|
853
|
1,339
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,460
|
3,170
|
1,854
|
853
|
1,339
|
|
19. Profit after corporate income tax (15)-(18)
|
5,183
|
5,398
|
7,269
|
3,366
|
5,266
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,183
|
5,398
|
7,269
|
3,366
|
5,266
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|