|
1. Total business operating revenue
|
189,484
|
163,890
|
175,155
|
170,871
|
166,546
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
189,484
|
163,890
|
175,155
|
170,871
|
166,546
|
|
4. Cost of goods sold
|
171,088
|
150,952
|
153,806
|
167,483
|
149,769
|
|
5. Gross profit (3)-(4)
|
18,396
|
12,938
|
21,349
|
3,389
|
16,777
|
|
6. Revenue of financial operations
|
208
|
441
|
490
|
955
|
698
|
|
7. Financial expense
|
1,575
|
1,309
|
1,201
|
1,020
|
855
|
|
-In which: Loan interest expenses
|
1,575
|
1,303
|
1,144
|
1,019
|
843
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,743
|
8,903
|
12,158
|
9,428
|
8,363
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,286
|
3,166
|
8,479
|
-6,105
|
8,256
|
|
12. Other income
|
26
|
9,497
|
80
|
1,561
|
708
|
|
13. Other expenses
|
1,235
|
1,754
|
1,254
|
16
|
4,380
|
|
14. Other profit (12)-(13)
|
-1,208
|
7,744
|
-1,174
|
1,545
|
-3,672
|
|
15. Total accounting profit before tax (11)+(14)
|
8,078
|
10,910
|
7,305
|
-4,560
|
4,585
|
|
16. Costs of current corporate income tax
|
1,638
|
2,429
|
1,534
|
69
|
942
|
|
17. Costs of deferred corporate income tax
|
4
|
4
|
4
|
4
|
4
|
|
18. Costs of corporate income tax (16)+(17)
|
1,642
|
2,433
|
1,538
|
73
|
946
|
|
19. Profit after corporate income tax (15)-(18)
|
6,436
|
8,477
|
5,767
|
-4,632
|
3,639
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,436
|
8,477
|
5,767
|
-4,632
|
3,639
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
