1. Total business operating revenue
|
198,930
|
293,832
|
198,628
|
226,231
|
133,812
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
198,930
|
293,832
|
198,628
|
226,231
|
133,812
|
4. Cost of goods sold
|
176,547
|
278,536
|
173,430
|
211,427
|
132,108
|
5. Gross profit (3)-(4)
|
22,383
|
15,296
|
25,197
|
14,803
|
1,705
|
6. Revenue of financial operations
|
10,221
|
699
|
231
|
2,108
|
11,698
|
7. Financial expense
|
13,577
|
1,346
|
4,816
|
1,089
|
4,447
|
-In which: Loan interest expenses
|
1,536
|
1,344
|
1,355
|
1,089
|
1,222
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,987
|
601
|
6,513
|
4,276
|
2,661
|
10. Enterprise administration expenses
|
3,950
|
3,536
|
4,382
|
4,671
|
5,935
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,090
|
10,512
|
9,718
|
6,875
|
360
|
12. Other income
|
427
|
1,202
|
5,337
|
0
|
102
|
13. Other expenses
|
187
|
4,089
|
4,192
|
337
|
169
|
14. Other profit (12)-(13)
|
240
|
-2,887
|
1,145
|
-337
|
-67
|
15. Total accounting profit before tax (11)+(14)
|
13,331
|
7,625
|
10,863
|
6,538
|
292
|
16. Costs of current corporate income tax
|
2,702
|
1,525
|
2,312
|
1,770
|
94
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,702
|
1,525
|
2,312
|
1,770
|
94
|
19. Profit after corporate income tax (15)-(18)
|
10,629
|
6,100
|
8,551
|
4,768
|
198
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,629
|
6,100
|
8,551
|
4,768
|
198
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|