|
1. Total business operating revenue
|
328,987
|
136,264
|
229,244
|
281,431
|
366,118
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
64
|
|
3. Net revenues (1)-(2)
|
328,987
|
136,264
|
229,244
|
281,431
|
366,054
|
|
4. Cost of goods sold
|
307,887
|
122,610
|
223,157
|
268,907
|
351,533
|
|
5. Gross profit (3)-(4)
|
21,100
|
13,654
|
6,088
|
12,525
|
14,521
|
|
6. Revenue of financial operations
|
120
|
2
|
172
|
25
|
370
|
|
7. Financial expense
|
10,237
|
10,038
|
8,998
|
7,532
|
7,450
|
|
-In which: Loan interest expenses
|
10,210
|
10,038
|
8,937
|
7,532
|
7,268
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
1,497
|
1,134
|
1,354
|
1,618
|
1,780
|
|
10. Enterprise administration expenses
|
8,637
|
2,086
|
-4,573
|
2,919
|
4,259
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
849
|
399
|
481
|
481
|
1,403
|
|
12. Other income
|
-172
|
78
|
830
|
138
|
34
|
|
13. Other expenses
|
86
|
35
|
241
|
100
|
802
|
|
14. Other profit (12)-(13)
|
-258
|
43
|
590
|
38
|
-768
|
|
15. Total accounting profit before tax (11)+(14)
|
591
|
442
|
1,071
|
518
|
635
|
|
16. Costs of current corporate income tax
|
136
|
95
|
262
|
124
|
310
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
136
|
95
|
262
|
124
|
310
|
|
19. Profit after corporate income tax (15)-(18)
|
455
|
346
|
809
|
395
|
325
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
455
|
346
|
809
|
395
|
325
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
