|
1. Total business operating revenue
|
312,453
|
227,310
|
140,161
|
303,245
|
328,120
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
312,453
|
227,310
|
140,161
|
303,245
|
328,120
|
|
4. Cost of goods sold
|
269,023
|
211,063
|
116,845
|
235,870
|
263,148
|
|
5. Gross profit (3)-(4)
|
43,431
|
16,247
|
23,316
|
67,375
|
64,973
|
|
6. Revenue of financial operations
|
219
|
99
|
38
|
201
|
284
|
|
7. Financial expense
|
2,087
|
2,565
|
2,697
|
2,617
|
4,762
|
|
-In which: Loan interest expenses
|
2,013
|
2,464
|
2,527
|
2,507
|
3,950
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
8,618
|
8,893
|
4,685
|
12,222
|
15,989
|
|
10. Enterprise administration expenses
|
22,005
|
3,390
|
9,446
|
39,144
|
31,848
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,940
|
1,498
|
6,525
|
13,592
|
12,657
|
|
12. Other income
|
0
|
97
|
0
|
116
|
73
|
|
13. Other expenses
|
0
|
50
|
0
|
592
|
159
|
|
14. Other profit (12)-(13)
|
0
|
47
|
0
|
-477
|
-86
|
|
15. Total accounting profit before tax (11)+(14)
|
10,940
|
1,545
|
6,525
|
13,115
|
12,572
|
|
16. Costs of current corporate income tax
|
2,222
|
389
|
1,305
|
2,809
|
2,659
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,222
|
389
|
1,305
|
2,809
|
2,659
|
|
19. Profit after corporate income tax (15)-(18)
|
8,718
|
1,156
|
5,220
|
10,306
|
9,913
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,718
|
1,156
|
5,220
|
10,306
|
9,913
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|