|
1. Total business operating revenue
|
161,319
|
170,559
|
269,737
|
214,968
|
221,001
|
|
2. Deductions of revenue
|
0
|
200
|
85
|
281
|
0
|
|
3. Net revenues (1)-(2)
|
161,319
|
170,359
|
269,652
|
214,687
|
221,001
|
|
4. Cost of goods sold
|
144,105
|
149,148
|
242,878
|
197,801
|
208,497
|
|
5. Gross profit (3)-(4)
|
17,214
|
21,211
|
26,774
|
16,887
|
12,504
|
|
6. Revenue of financial operations
|
64
|
86
|
212
|
216
|
509
|
|
7. Financial expense
|
3,676
|
3,934
|
5,392
|
5,964
|
5,951
|
|
-In which: Loan interest expenses
|
3,655
|
3,923
|
5,267
|
5,947
|
5,947
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
218
|
463
|
900
|
583
|
700
|
|
10. Enterprise administration expenses
|
2,224
|
2,572
|
4,158
|
3,658
|
4,058
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,160
|
14,328
|
16,537
|
6,898
|
2,304
|
|
12. Other income
|
3
|
0
|
0
|
9
|
0
|
|
13. Other expenses
|
155
|
354
|
180
|
1
|
444
|
|
14. Other profit (12)-(13)
|
-152
|
-354
|
-180
|
8
|
-444
|
|
15. Total accounting profit before tax (11)+(14)
|
11,009
|
13,974
|
16,357
|
6,906
|
1,860
|
|
16. Costs of current corporate income tax
|
1,594
|
2,874
|
3,477
|
1,683
|
1,104
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,594
|
2,874
|
3,477
|
1,683
|
1,104
|
|
19. Profit after corporate income tax (15)-(18)
|
9,414
|
11,100
|
12,880
|
5,223
|
755
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,414
|
11,100
|
12,880
|
5,223
|
755
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
