1. Total business operating revenue
|
191,025
|
178,733
|
181,909
|
178,000
|
180,050
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
191,025
|
178,733
|
181,909
|
178,000
|
180,050
|
4. Cost of goods sold
|
174,082
|
160,258
|
162,582
|
161,641
|
156,916
|
5. Gross profit (3)-(4)
|
16,944
|
18,474
|
19,327
|
16,359
|
23,134
|
6. Revenue of financial operations
|
8
|
4
|
33
|
1
|
5
|
7. Financial expense
|
680
|
670
|
703
|
618
|
515
|
-In which: Loan interest expenses
|
752
|
670
|
579
|
618
|
610
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
6,546
|
6,693
|
4,879
|
5,246
|
6,202
|
10. Enterprise administration expenses
|
8,030
|
8,467
|
11,187
|
8,217
|
9,769
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,696
|
2,649
|
2,592
|
2,279
|
6,653
|
12. Other income
|
92
|
0
|
1,724
|
5
|
13
|
13. Other expenses
|
23
|
0
|
59
|
6
|
8,097
|
14. Other profit (12)-(13)
|
69
|
0
|
1,665
|
-1
|
-8,085
|
15. Total accounting profit before tax (11)+(14)
|
1,765
|
2,649
|
4,257
|
2,278
|
-1,432
|
16. Costs of current corporate income tax
|
585
|
530
|
1,015
|
457
|
4,870
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
585
|
530
|
1,015
|
457
|
4,870
|
19. Profit after corporate income tax (15)-(18)
|
1,180
|
2,119
|
3,242
|
1,821
|
-6,302
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,180
|
2,119
|
3,242
|
1,821
|
-6,302
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|