1. Total business operating revenue
|
235,677
|
340,197
|
298,292
|
306,820
|
197,077
|
2. Deductions of revenue
|
|
332
|
|
|
|
3. Net revenues (1)-(2)
|
235,677
|
339,865
|
298,292
|
306,820
|
197,077
|
4. Cost of goods sold
|
213,496
|
316,316
|
264,290
|
289,050
|
174,253
|
5. Gross profit (3)-(4)
|
22,180
|
23,549
|
34,001
|
17,770
|
22,823
|
6. Revenue of financial operations
|
503
|
688
|
98
|
1,044
|
61
|
7. Financial expense
|
856
|
742
|
698
|
807
|
2,125
|
-In which: Loan interest expenses
|
772
|
730
|
698
|
760
|
1,246
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
11,364
|
12,155
|
21,167
|
12,542
|
12,833
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,463
|
11,339
|
12,235
|
5,466
|
7,926
|
12. Other income
|
104
|
655
|
108
|
2,087
|
-1
|
13. Other expenses
|
61
|
165
|
5,257
|
-3,688
|
622
|
14. Other profit (12)-(13)
|
43
|
490
|
-5,149
|
5,775
|
-623
|
15. Total accounting profit before tax (11)+(14)
|
10,506
|
11,829
|
7,086
|
11,241
|
7,303
|
16. Costs of current corporate income tax
|
1,114
|
1,257
|
814
|
1,112
|
832
|
17. Costs of deferred corporate income tax
|
-421
|
-352
|
-111
|
2,214
|
-812
|
18. Costs of corporate income tax (16)+(17)
|
693
|
905
|
703
|
3,325
|
20
|
19. Profit after corporate income tax (15)-(18)
|
9,813
|
10,924
|
6,383
|
7,915
|
7,283
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,813
|
10,924
|
6,383
|
7,915
|
7,283
|
Number of outstanding shares
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|