|
1. Total business operating revenue
|
255,971
|
263,034
|
285,692
|
235,229
|
307,927
|
|
2. Deductions of revenue
|
8
|
0
|
76
|
9
|
0
|
|
3. Net revenues (1)-(2)
|
255,964
|
263,034
|
285,615
|
235,220
|
307,927
|
|
4. Cost of goods sold
|
234,002
|
236,270
|
264,966
|
216,775
|
277,587
|
|
5. Gross profit (3)-(4)
|
21,961
|
26,764
|
20,650
|
18,444
|
30,340
|
|
6. Revenue of financial operations
|
314
|
315
|
375
|
44
|
298
|
|
7. Financial expense
|
4,558
|
4,489
|
2,315
|
2,774
|
579
|
|
-In which: Loan interest expenses
|
4,558
|
3,204
|
2,179
|
2,595
|
1,024
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
1,642
|
2,322
|
2,020
|
2,184
|
|
10. Enterprise administration expenses
|
12,605
|
18,159
|
14,228
|
9,796
|
9,396
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,113
|
2,789
|
2,159
|
3,898
|
18,479
|
|
12. Other income
|
1,326
|
1,349
|
320
|
305
|
0
|
|
13. Other expenses
|
1,323
|
215
|
408
|
668
|
2,591
|
|
14. Other profit (12)-(13)
|
3
|
1,133
|
-88
|
-362
|
-2,590
|
|
15. Total accounting profit before tax (11)+(14)
|
5,117
|
3,922
|
2,071
|
3,535
|
15,889
|
|
16. Costs of current corporate income tax
|
297
|
1,725
|
1,306
|
1,019
|
6,510
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-12
|
-47
|
-62
|
|
18. Costs of corporate income tax (16)+(17)
|
297
|
1,725
|
1,295
|
972
|
6,447
|
|
19. Profit after corporate income tax (15)-(18)
|
4,820
|
2,197
|
776
|
2,564
|
9,441
|
|
20. Interest after tax of shareholders who not control
|
-178
|
-646
|
32
|
47
|
28
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,997
|
2,843
|
744
|
2,517
|
9,413
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
