1. Total business operating revenue
|
259,509
|
303,953
|
285,232
|
385,098
|
396,562
|
2. Deductions of revenue
|
1,080
|
100
|
64
|
32
|
20
|
3. Net revenues (1)-(2)
|
258,429
|
303,853
|
285,169
|
385,066
|
396,541
|
4. Cost of goods sold
|
236,380
|
269,220
|
265,081
|
365,803
|
355,212
|
5. Gross profit (3)-(4)
|
22,049
|
34,633
|
20,088
|
19,263
|
41,329
|
6. Revenue of financial operations
|
732
|
2,321
|
2,168
|
6,715
|
3,571
|
7. Financial expense
|
7,292
|
10,559
|
9,093
|
8,658
|
13,137
|
-In which: Loan interest expenses
|
6,174
|
6,341
|
5,904
|
6,773
|
6,991
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
2,614
|
3,277
|
3,955
|
10,261
|
6,088
|
10. Enterprise administration expenses
|
4,642
|
5,395
|
4,846
|
5,328
|
5,339
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,232
|
17,723
|
4,362
|
1,731
|
20,337
|
12. Other income
|
753
|
70
|
580
|
4,161
|
111
|
13. Other expenses
|
922
|
1
|
392
|
2,870
|
1,306
|
14. Other profit (12)-(13)
|
-170
|
69
|
187
|
1,291
|
-1,195
|
15. Total accounting profit before tax (11)+(14)
|
8,062
|
17,792
|
4,549
|
3,022
|
19,142
|
16. Costs of current corporate income tax
|
0
|
|
|
382
|
1,613
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
382
|
1,613
|
19. Profit after corporate income tax (15)-(18)
|
8,062
|
17,792
|
4,549
|
2,640
|
17,528
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,062
|
17,792
|
4,549
|
2,640
|
17,528
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|