|
1. Total business operating revenue
|
283,163
|
274,711
|
201,590
|
222,984
|
238,272
|
|
2. Deductions of revenue
|
|
0
|
1,965
|
1,467
|
172
|
|
3. Net revenues (1)-(2)
|
283,163
|
274,711
|
199,625
|
221,516
|
238,100
|
|
4. Cost of goods sold
|
251,680
|
246,009
|
177,945
|
195,909
|
208,365
|
|
5. Gross profit (3)-(4)
|
31,483
|
28,701
|
21,680
|
25,608
|
29,736
|
|
6. Revenue of financial operations
|
18
|
205
|
354
|
357
|
167
|
|
7. Financial expense
|
11,437
|
10,717
|
10,218
|
12,790
|
10,526
|
|
-In which: Loan interest expenses
|
10,398
|
10,715
|
10,218
|
12,790
|
10,526
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,238
|
2,214
|
1,737
|
1,670
|
1,899
|
|
10. Enterprise administration expenses
|
9,203
|
9,213
|
8,754
|
8,972
|
10,223
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,623
|
6,762
|
1,326
|
2,533
|
7,255
|
|
12. Other income
|
80
|
0
|
0
|
|
5
|
|
13. Other expenses
|
1,499
|
138
|
27
|
223
|
776
|
|
14. Other profit (12)-(13)
|
-1,419
|
-138
|
-27
|
-223
|
-770
|
|
15. Total accounting profit before tax (11)+(14)
|
7,204
|
6,624
|
1,299
|
2,310
|
6,484
|
|
16. Costs of current corporate income tax
|
1,448
|
372
|
260
|
602
|
2,082
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,448
|
372
|
260
|
602
|
2,082
|
|
19. Profit after corporate income tax (15)-(18)
|
5,756
|
6,252
|
1,039
|
1,708
|
4,402
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,756
|
6,252
|
1,039
|
1,708
|
4,402
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|