|
1. Total business operating revenue
|
366,118
|
185,000
|
325,982
|
299,267
|
332,470
|
|
2. Deductions of revenue
|
64
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
366,054
|
185,000
|
325,982
|
299,267
|
332,470
|
|
4. Cost of goods sold
|
351,533
|
172,885
|
313,967
|
289,138
|
316,714
|
|
5. Gross profit (3)-(4)
|
14,521
|
12,115
|
12,015
|
10,130
|
15,756
|
|
6. Revenue of financial operations
|
370
|
57
|
288
|
260
|
206
|
|
7. Financial expense
|
7,450
|
7,089
|
8,183
|
8,049
|
8,418
|
|
-In which: Loan interest expenses
|
7,268
|
7,058
|
7,955
|
8,049
|
8,385
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,780
|
1,348
|
1,451
|
1,069
|
1,191
|
|
10. Enterprise administration expenses
|
4,259
|
3,244
|
1,805
|
3,253
|
4,681
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,403
|
490
|
864
|
-1,982
|
1,671
|
|
12. Other income
|
34
|
350
|
62
|
2,474
|
674
|
|
13. Other expenses
|
802
|
34
|
16
|
1
|
51
|
|
14. Other profit (12)-(13)
|
-768
|
316
|
46
|
2,474
|
623
|
|
15. Total accounting profit before tax (11)+(14)
|
635
|
806
|
910
|
492
|
2,294
|
|
16. Costs of current corporate income tax
|
310
|
168
|
185
|
99
|
535
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
310
|
168
|
185
|
99
|
535
|
|
19. Profit after corporate income tax (15)-(18)
|
325
|
638
|
725
|
393
|
1,759
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
325
|
638
|
725
|
393
|
1,759
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|