1. Total business operating revenue
|
638,102
|
658,077
|
934,893
|
867,962
|
726,818
|
2. Deductions of revenue
|
-321
|
13,843
|
8,629
|
11,370
|
8,614
|
3. Net revenues (1)-(2)
|
638,423
|
644,234
|
926,264
|
856,591
|
718,204
|
4. Cost of goods sold
|
619,473
|
628,917
|
907,367
|
836,297
|
691,445
|
5. Gross profit (3)-(4)
|
18,949
|
15,317
|
18,897
|
20,294
|
26,759
|
6. Revenue of financial operations
|
14
|
9
|
18
|
94
|
7
|
7. Financial expense
|
996
|
|
348
|
|
157
|
-In which: Loan interest expenses
|
872
|
|
348
|
|
71
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
9,278
|
7,465
|
7,644
|
8,848
|
9,588
|
10. Enterprise administration expenses
|
5,266
|
5,346
|
5,201
|
5,852
|
6,912
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,424
|
2,515
|
5,721
|
5,688
|
10,109
|
12. Other income
|
-5,231
|
|
|
|
65
|
13. Other expenses
|
216
|
|
96
|
|
|
14. Other profit (12)-(13)
|
-5,448
|
|
-96
|
|
65
|
15. Total accounting profit before tax (11)+(14)
|
-2,024
|
2,515
|
5,625
|
5,688
|
10,175
|
16. Costs of current corporate income tax
|
-198
|
503
|
1,199
|
1,138
|
2,145
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-198
|
503
|
1,199
|
1,138
|
2,145
|
19. Profit after corporate income tax (15)-(18)
|
-1,826
|
2,012
|
4,427
|
4,550
|
8,029
|
20. Interest after tax of shareholders who not control
|
-456
|
503
|
1,107
|
1,138
|
2,007
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,369
|
1,509
|
3,320
|
3,413
|
6,022
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|